I want to update the info on this as I've figured out the basic answer to my original question. I just deleted the A/R records in my bank register in QB. However, upon doing that, the invoices now show as over due and unpaid.
The problem is, these are all paid. I can't seem to match the invoices to the payments that show up from my bank account to QB. If I do show the payments as received, QB creates a duplicate entry but there's no option to associate that invoice with the deposit, as I've stated.
The status now is that I have 3 over-due and unpaid invoices showing at this time; which is false information. Not sure what to do here. Any help is always appreciated.
Thanks!
Brooks
