Hi there,

I ran into a problem with your answer.  The first time around I used the "received payment" option under the customer name to pay a specific invoice.  Which gave me the zero balance to that invoice.   And then I used the bank deposit to match with the bank transaction.   BUT the problem is that in the Balance Sheet Report I got 2 transactions: the Bank Deposit income AND the full amount paid for the invoice.   So then I decided to use the sales receipt (undeposited funds) to remove the full amount from the balance sheet.  But now I can't match the invoice to the sales receipt.  Why can't I match a specific invoice to a Sales Receipt to have that invoice as paid in full?  I hope this makes sense.