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Replying to:
Zippy33
Level 1
β€ŽMarch 10, 2025 10:16 AM

does anyone know how to remove duplicate deposits? I made an invoice for a client, emailed it to them. I recieved a check, deposited and marked the invoice as deposited

I now have duplicate entries and want to know the best way to fix this entry. I would like to keep the details of the invoice. I don't want to delete the deposit transaction because it would mess up my bank reccords.....

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