Yes, click on the specific deposit you are trying match & then click find match. When you are posting the matched invoices to the deposit when you have a refund...
When I create a deposit & use the Customers that we received the monies from that double posts the payment since I already took in the payment when we did the i...
I already posted an expense for the processing fee. My dilemma is how to match the bank feed total of the net deposit. $4868.43. The charges to 4 customers were...