Customers may have multiple projects (and different upstream owners). There have been times when our customer has submitted one check covering payment for multiple projects. Allocation of the cash receipt may require an "On Account" amount to fully distribute the check, but there doesn't appear to be a way to track, grab and apply that Customer "On Account" amount to a specific project in the future. Suggestion was made to track these "On Account" overpayments separately (outside of PCMX) in order to know where those "On Account" amounts can appropriately be applied. This seems to run counter to the idea of fully utilizing the integrated components of ProContractor's Accounting modules. Am I missing something?
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