Let me see if I have this straight. I am supposed tosplit the bank deposit according to the invoices involved and subtract the fees, then receive the payment to...
Happily that worked beautifully. And now, to get this straight, in the future I should link the deposit to the invoice and not receive payment? Am I on the righ...
@Charies_MI have done what you suggested for two different customers and it didn't change my A/R at all. I still have 2 negative and 1 positive for each custome...
Just when I think I have something figured out, it all falls apart again. Previous answers to my questions have said that I need to receive payments and then li...
