The situation:
Quicken H&B 2006. I did a "Receive Pmt" on (2) invoices but then made
a single bank deposit. (Usually in a situation like this I route the payments
through an "un-deposited checks" account, but didn't this time.)
The download from the bank had, of course, only the single deposit transaction.
So, I did a "Match Manually" and selected the (2) individual transactions
created by the "Receive Pmt's".
Quicken then combined the (2) individual transactions into a single split transaction.
The Memo field of the split lines contained the original Customer Names and
Memo fields.
So far so good.
The problem is that Quicken, without any warning or comment, also deleted the
payment information from the (2) original invoices! They're now back on the list
of Unpaid Invoices; and clicking on "Payment History" says "No payments applied".
Obviously this action is incorrect. And, had I not noticed it, could have lead to all
kinds of problems - dunning a client who had already paid being one.
Fore warned is fore armed.