I’ve been digging into this some more and discovered that this classification problem happens before I make the deposit.I entered two sales receipts with both h...
Thank you for the reply QC. I went through my Deposit Detail report for 2022. I don’t have any duplicates, and every month has been reconciled. I also don’t dow...
What normally should the account change to after the deposit? Is that something I have to set up to make it work going forward?The linked transaction automatica...
Thanks. So how are these few recording differently? I pick the actual bank account every time under “Deposit to” in the Make Deposits screen. I reconcile every ...
So I discovered that the problem deposits have a common issue. On the Customer Balance Detail report all the correct ones have a Sales Receipt with the account ...
