I generated some invoices and email them to our customers, then they sent in
checks which I later deposit at the bank.
Now, when I get the checks I went into money and opened the invoices and
select 'receive payment' and did that process. Then when I upload my bank
statement it shows the deposit of the checks, but now I have 2 enteries of
the same amount for the same things. Which one do I delete, or is there a
way to let money know that its the same transaction?
Help
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