I followed your steps.When I go to thetop of the deposit form and select the payments, they are not there.To do this: First enter two customer A/R Payments and ...
Could you share your workaround? I converted from BPS to CAD and can't figure out how to enter it.Guessing it is via Journal Entries.Do you "convert" the BPS to...
I have the same problem and did what was recommended. After doing so, it shows up as a receivable. I zeroed out the payment, but the customer payment screen sti...
