I get this red error message frequently when working in all my registers. It doesn't seem to have any rhyme or reason to it, when I'm marking a transaction as (...
I had to edit my reply, because when I ran the report it still did not show splits. The report only shows the total of the deposit, and not the different checks...
Thank you for the explanation. Is there also a way to show the Split Deposits instead of just a note that the total deposit was split? Sometimes we deposit seve...
