I recently started using Zoho books and am going back to categorize expenses from this year.  I have a deposit where 3 separate clients paid via Stripe on the same day, so Stripe sent the transfer to me as one payment, instead of 3 separate ones.  Since these are old transactions from a few months ago, there are not invoices in Zoho, but are being categorized as Sales Without Invoices.  Is there a way to split the transaction or designate the different amounts for all 3 clients, or do I just need keep a note on the old transactions and match with invoices in the future.