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Problem with Quicken doubling payments for two divisions of the same company
I work for two different divisions of a company. I must invoice each division separately. Some times the company combines invoices and pays multiple invoices with one payment. In order for Quicken to accept the payment in my bank, I have to add an invoice for the total payment. I need to keep the individual invoices because they contain details of what is being invoiced. In order to get Quicken to show the invoices were paid, I need to enter individual payments for each invoice. The Quicken bank account record that the payment goes into then shows double the amount actually paid. How can I get Quicken to only record the correct amount in the bank and still show that the invoices were paid?