We have created a customer with two office. One abroad and one local. Both have different names but same company. Now we have invoices against both different names but the payment/cheque is received from local office for both offices. How to record in payment receipts where some amount is for one office and some for the other If we record payment for ex.. 10,000, where 4000 is for local and 6000 is for abroad office. We are unable to record it. What could be solution???