Despite asking the bank teller to deposit these checks separately, they did it together & now my bank feeds won't recognize the deposit as matching either check.
I received a customer check on 2 invoices & a vendor refund on an overpayment, they were deposited together in a single deposit & when I try to match them up in bank feeds, I can't. How do I combine a payment & a vendor refund in a single deposit? I'm using QB Desktop Pro
