How do I link a downloaded transaction (multiple check deposit) to four new invoices?
I'm new to Quicken Home, Business & Rental Property and I'm trying to apply a previously downloaded deposit to four new invoices. When I "Receive Payment" for the invoices, it adds the amounts to the checking account which already has the deposit, so I'm duplicating the deposit. Is there a way to designate the invoices as "Paid" and correct my A/R list without adding the amounts to my checking account?
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