We have the odd customer who pays their account with cash or eftpos.
The problem arrises when we come to reconcile the transaction and we cannot seperate the account payment because we cannot split...
No, what I mean is, there is no way to split an invoice payment from a cash payment, eg: a payment goes into our account overnight for $1000 (lets say it,s card payments), this ammount is made up of $400 of sales plus $600 which was for an invoiced account (paid with CC) . Now the problem arises when I want to split that ammount to invoice and/or sales, I carn't.!