cancel
Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 1

Reply to message

I am so confused.  I have about 100 checks from the utility company for overpayments on different properties.  I have entered them all into the deposit (Step 1) but when I start to enter them as a credit per Step 2, it is taking my current balance down on bills that need to be paid.  These refunds are not credits to current bills.  Help me to understand what I am missing.  Thanks!

Need to get in touch?

Contact us