Splinting one payment to 2 customers

When we receive a single check that needs to be applied to 2 different client accounts.

Receive payment on the regular account for whole amount of the check leaving a credit balance (see receive payment procedure)
From the main menu select Company>Make Journal Entries
Use the same date as the deposit or date check was received
Entry Number:??
Select account 1100-Accounts Receivable
Debit the amount that should be transferred to the AR financed
Select the Client Name that the check was from in the Name Column
Credit same amount to 11-Wash Account
Hit [Save & New]
Create a second entry
Use the same date as previous entry
Select Account 1100-Accounts Receivable
Credit the same amount as previous entry
Select the other Client Name in the Name Column
Debit the same amount to the 11-Wash Account
Hit [Save & Close]
Go to Customers Center
Select the customer the credit was applied to
Go to Customers>Receive Payments
Select the Client
Change payment method to [transfer]
Click on an open invoice
Select “Discounts and Credits” icon at top
Select the journal Entry (it is usually auto selected)
If the payment is applied to more than one invoice repete steps 22, 23
When all open invoices are paid or credit balance is 0, click [Save & Close]