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Hey there, JudiW.
You can clear the invoices (A/R transaction) without matching the deposit. You'll just have to manually receive the invoice payments. Then, you can exclude the deposits in the bank feeds.
Here's how to exclude them:
These transactions will transfer to the Excluded tab.
Let us know if you have other concerns. We're just around.
Hey there, JudiW.
You can clear the invoices (A/R transaction) without matching the deposit. You'll just have to manually receive the invoice payments. Then, you can exclude the deposits in the bank feeds.
Here's how to exclude them:
These transactions will transfer to the Excluded tab.
Let us know if you have other concerns. We're just around.
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