Level 1

Reports and accounting

I understand what you are saying in the banking tab and by accepting that deposit  I will double the sale.  I realize you are saying I would need to find the match for the that deposit.  However, the deposit is a combination of invoices, not  just 1 invoice which would make it very difficult to break down with finding matches.  I believe the answer here is just exclude it.


Thank you for your help, I appreciate it!:)