How to post two Electronic Fund Transfer numbers to one bill
If you have paid a bill using an Electronic Fund Transfer (EFT) and you paid the whole bill with only one transfer, the EFT number may simply be assigned in the bill through the Bill's screen.
When the bill has been paid with more than one EFT transaction and there are two or more EFT numbers to assign to one bill, this may only be done through the partial payment option in the Checks screen.
Using this partial payment option, go through the routine of creating the check PDF. Since there is no need to print the PDF, you may simply delete it and mark it on the subsequent screen that checks printed correctly.
You must use the partial payment option for each electronic payment made and create the check PDF for that payment. These must be done one at a time for however many EFTs were processed.
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