I use bank feeds and when i receive a payment I apply them to invoices they belong to. However, when I do bank feeds, the deposits go into the "sales" account. I assume that is making my p and l having double income. How do I fix this? Do I delete the bank feed deposits since they are already recorded? Is there a better way? Do I ignore them in the future if I already applied the payments to the invoices?
Allow me to join this thread and share insight on your query about banking in QuickBooks Desktop (QBDT).
Yes, you can delete those transactions found in the bank's register since they are duplicates. Moving forward, you can match your deposit bank feeds in case you already recorded payment for an invoice. Otherwise, you can add that bank transaction.