One Receipt Cash and bank payment

1

Hi,can me explain , one customer pay half amount in cash account and half in bank account i was made 2 diffrent receipt but he want all payments adjust in single receipt so how to fix

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in reality you should provide two receipts because the customer is paying you two part payments.
but if you can account for it properly, you can issue a single cash receipt for the whole amount and then make an Inter account transfer to your bank account for the amount your customer transferred to your bank.

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thank you