Question
My bank reports bill paymets in total for a batch. How do I split the total . into separate payments to different suppliers so that I can close the bills?
Example: I have a disbursement of $10,000 which is composed of payments to companies A, B, C and D of respecitfely $4,000, $3,000, $2,000 and $1,000. How do I apply payments so that bills are closed?
