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i think i'm missing something basic because i don't really get the experience you are describing, more precise Step 3 in your list...i don't see a way to locate the payment
so let's say i have:
- Invoice 1059 for $ 500
- in my checking account i have a transaction from my property management for 826
i will try and describe my experience with screenshots
Invoice
When i choose "Receive Payment" i see this where there's nothing to do other than make sure the account is right and than click on "Save and Close"
and now i create the "Bank Deposit" and i don't see any payment to choose
If i understand what you described i should be able in this page to locate my invoice payment and than i can add the rest of the items there to finish the deposit which would be exactly what i want....but, again, i have no way to locate the payment
what am i missing?