So after I receive the payment, then the check gets deposited to our bank. I then create a bank deposit for the check(s) that go in that day. Then from the bank feed I match it. What's really frustrating is on the customer account it will then show a negative balance or incorrect balance because it looks like double payments when I'm actually just recording the bank deposit then matching it on the bank feed. WHAT is the solution? Just exclude the bank deposit all together? WHY is it recording that way? I need the customer balance to be correct. This is really frustrating and I'm about to cancel using QuickBooks because you guys never have a solution and you've messed up the platform that used to be easy to navigate.