Unfortunately this fix does not work when the deposit is being recorded automatically using the bank transaction feed. For some reason all invoices are being po...

This actually has to do with invoices being recorded in the refunds receivable account instead of the accounts receivable account. So unfortunately this fix doe...

I am having this same issue and there doesn't seem to be a way to fix this. Your instructions above don't work. They are recorded as refunds receivable even tho...