Hello -
I'm trying to figure out how to solve this issue -
I have a deposit that has come in through the Banking Feed. Its contains 2 checks. One is paying an open invoice. One is not. I need to "Find Match" so that I can match the check to the invoice and then "Split" it so that I can categorize the other check. But I don't seem to be able to blend these 2 items. I have to do one or the other.
How do I accomplish this?
Note: I do not want to split the check and deposit the one that pays the invoice to A/R because every time I do this, a 3rd transaction is created and I get a balanced in Unapplied Cash Payment Income.
