How to post two EFT's to one bill
When there is one EFT number to assign to one bill to mark it as paid (done when the bill is paid electronically), the EFT number may simply be assigned in the bill.
When there are more than one EFTs to assign to one bill, this must be done through the partial payment option in the checks screen. Using this option, although you go through the routine of printing checks, you never actually print them. You simply create the check PDF and delete it. You must use the partial payment option twice. The first time you would assign one EFT to the part of the payment and the second time you would assign it for the rest of the payment.