Cash receipt from a vendor

[firstsociety]

I've received a check from a regular vendor (the local power company) as a refund of a security deposit with interest less current charges. I'm using cash receipts to enter the check but find that I can't do multiple rows to detail everything that the check entails. Why is it that a receipt from a vendor allows only one line of entry in PTC 2004? I would just do a journal entry, but there's a bunch of other checks on this deposit and I need to tie out to the deposit total.

Help???

[dringstrom]

In the Cash Receipts screen, leave the ID blank (don't specify vendor, let it default to customer). In the Name field, type in the vendor name. You can then divide the transaction out as you wish.

[firstsociety]

Sonnovagun....it worked. Thanks for the prompt reply