Customer Payments are duplicated by transactions downloaded from bank.
This has happened in a couple of my customer files.
See attached file -- Alvarez, Tyler. Customer made their initial deposit of $2796 on 4/16/18 and show's as RECON under the number -- then it "duplicates" the same payment on 8/31/18 as RECON_EINVOICE -- it won't let me delete either one of this payment records, says I need to delete it from the deposit in either one. There is only one deposit for the money on 4/16/18 -- nothing for 8/31/18. Nor can I find where to delete this or fix this. Can someone help? Using Enterprise Contractor 18.0