Hi all,
I have this simple question (I hope):
I received two checks (say, $100 and $200) from two customers and recorded each via Customer/Receive Payment. I sent both checks to the bank, and they, despite my instructions, deposited both as a single transactions. Now, when I go to Online Banking Center to download transactions, I see a mismatched transaction for $300, and up in the Register, two Accounts Receivable transactions without check marks.
How do I match them up?
Thanks in advance.
-- Abe