Thanks for your reply Teddy. If I may go into more details and example of what the issue is like. Customer A, B , and C made a payment within Monday to Thursday. On Friday, all the payments gotten from the 3 customers were put together and deposited into the bank. (let's say it was ($30,000). In the Payment Rec. Journal how can we assign a payment of 10k each to the different customers and reconcile?
