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