AR Cash Receipt with Two Customers One a Positive Cash and One all Negative Cash

Epicor ERP 10
1

I have a check for payment that needs to be split between two customers.
One Customer has a positive amount of $20,000 for invoice payments.
2nd Customer has a Negative Amount of -$5,000. (CM on the customer)
Total Check is $15,000.
How do I apply the Negative Cash to the 2nd Customer. We do not have National Accounts Set Up.
Thanks

2

Write them off to common GL Account.

KR

3

You can apply the credit memo using the apply credit memo menu

4

Thank you. That seems logical. I appreciate your help.

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