This is what you need to do! First, when you create sales receipt or invoice > choose deposit to “Undeposited Funds” account, not bank account. (I am giving lengthy steps, but it moves real fast) Let us start from your banking center. Find the deposit amount you want to match. Highlight and click once. Transaction… Continue reading How do I match transactions when bank feed deposits (from Stripe) are net and not gross
How do I search for a split amount in a line item in a bill? Example: Total vendor bill amount could be for $500 but the split lines are broken down to $150 or whatever. I would like to search for the $150 and find the $500 bill linked to this charge. Click the magnifying… Continue reading How do I search for a specific amount in a line item in a bill?