I have a question...
I do landscape maint. work at two franchise stores in town that are owned by the same person. He requires that when I do the work, I give him two bills, one for each location. So I set up two customers in my customer list. Problem is, when he pays me, I get one check for the combined amount. Is there any way that I can "recieve" one check and apply it to multiple customers? What I did this time was "recieve" the check for each store but put in the amount of the invoice rather than the check for each. This works to a point, but it throws off my deposit tickets in that I show a two entries on the ticket when really there is only one check. Any thoughts on another way to do this?