Thank you, GenmarieM. However something here is not tracking; when I go into the bank register and open the check that was sent last year, there is no "Expenses" tab or "Items" tab; I'm attaching a screenshot; please take a look at it if you will.
There is truly no invoice for the funds received and deposited to our bank account; later a check was made for the same amount deposited, so the deposit and check offset each other; so our bank records have already been reconciled; so....just thinking.... is there any reason can I just delete the unapplied "payment"?
But when I look at the bank deposit record, I see "from account" for the deposit is "undeposited funds"; so I'm concerned that deleting the transaction from the "receive payments" screen will mess up the bank deposit; am I overthinking this? Or will deleting the payment indeed throw something else off in our books?
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