@helphomeschoolgr wrote:
That is what I meant, sorry for the confusion. When I receive payment and match it to the expense I created there is still a deposit to field. I can't just leave it blank. Whatever "bank" I choose the money shows up there as an additional amount. Maybe I am doing something wrong--created expense against A/R, then receive payment choosing that expense. But the deposit to is creating a stumbling block for me.
The total net amount or value of the Receive Payment s/be zero. There s/be 2 amounts checked off; a positive amount and the same amount as a negative, total = zero
