Overview
There is a tendency to receive one full payment but that payment is across a few or many customer accounts.
You can either, work out what the value is for each customer card and insert customer payments for each of those customers or you can set up one customer card from which the full payment was received from being the master and having children. Then insert the one payment against the master customer card and extract the open items of the linked children onto the allocation window. Please note, that the full customer payment will be on the customer's card that the payment was received from but there will be no customer payment on any of the other cards that the payment also relates to.
Setting up Cards for Multiple Payments
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