I have a situation on a Time and Material type project where I need to record a prepayment from a Customer. The recommended method is to use the Customer Advance option on the project. This works fine when there is only one Funding Source. The problem I have run into is that on this particular project, there are multiple Funding Sources involved. For Example, the Project is funded by Customer A and Customer B. The Funding Rules are set up so that this project is cost shared 50/50 between the 2 Customers. There are no Funding Limits, Billing Rules or Budgets in place with this example. Customer A gives me a $10,000 prepayment. When I try and record this using the Customer Advance option, there is no place to specify the Funding Source. If you post the advance, the system automatically splits the $10,000 advance 50/50 between the 2 Funding Sources ($5,000 from Customer A and $5,000 from Customer B) which is incorrect.
Question is, how do you process an advance payment from one Customer on a project which has multiple funding sources.
Thanks
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