Handling Single Cheque with Multiple Payment Type

[Lanzjess]

Hi all,

I would like to ask for advice in handling a received payment as a cheque but for different payment types
such as commission, tax, parking services, rent payment. Currently my idea is to just break it down to each payment type but the  receipt no and cheque no are repeated. I am passing data from another system towards Ofbiz Accounting.

Regards,