Entering payment on invoice duplicates in planning/budget
I downloaded a payment for an invoice into my checking account register, with the related category and tag. I also entered a payment on the invoice. Asked if this was for that deposit, I said yes. In the planning/budget section, this showed up as two separate deposits. When I removed the category and tag from the checking account register, only one deposit showed. That workaround is not ideal. How can I get the deposit into the checking account register and the payment on the invoice to match rather than duplicate?
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