Hi there,
would appreciate a hand if possible please....
My bank feed omitted 2 deposit transactions, as they are more than 90 days old I know I need to enter manually or by CSV file. I chose manual entry and followed the instructions in this tutorial (link below)
https://quickbooks.intuit.com/learn-support/en-au/import-transactions/manually-upload-transactions-i...
The 2 deposits now show up in my Chart of Accounts 'Sales' account 'quick report' - listed as deposit
So far so good...
My confusion is in matching to invoices
As the deposits are for various invoices - when my bank feed comes through automatically, I 'match' the payment to the various invoices.
However in entering the deposit manually I don't know how to match to the invoices.
Perhaps I've done something wrong as I'm a newbie.
Any help would be hugely appreciated :)
Many thanks. Mama Bear
