put vpa on a commission invoice and still process separately in Rex
Currently, if there is a VPA overspend or the VPA is paid at settlement, there is no way to combine a VPA and Comm invoice correctly. You can add a line to a comm invoice and manually put in the VPA but that doesn't reduce the un-invoiced section on the VPA screen and it over calculates the comm split during the pay run
Simone Andrews commented
I keep separate ledgers for marketing VPA funds & Deposit funds by OWNERS NAME not by property address. The option of being able to split a deposit to two ledgers for one deposit would be beneficial with this above request as well.