Is there any way to do this other than entering multiple "fake" check numbers? This is the first time it's happened, but with a current project going on I can see it recurring. What we did was record CheckNumber-A and CheckNumber-B as if we had gotten two checks. It works, but could be a bit confusing.
 
The way we generally handle deposits by check is to enter the receipt in AR-C, don't apply to anything and say it's a deposit. Then we go into AR-N and attach it to the relevant SO. However, you can only pick one SO.
 
If you were to record one payment, attach it so SO-1, print an Ack with only part of the deposit, would Evo then create a second record in AR-N so you can attach it to SO-2?
 
If not, any other ideas for this situation?