Malcolm Ziman
Level 10

Other questions


@amylee wrote:

Thank you both. I have now recorded the check as a sale and then as an expense. I still see, however, that when I try to match other bank deposits with other sales, this particular sale keeps popping up as possible match. Is there any way I can keep it from popping up from now on? Or, is there a step I am missing?


The positive should offset the negative. Check them both off.