Hello,

Thanks for your reply. However this is not what I want, we do not want to manually link the bank.

But I would like to know if there is any for feature under bank deposit to match the invoice that customer paid?

Because we use journal voucher to input that particular invoice thus I would like match it under bank deposit however even in the Aging it showed zero but it still came out with one positive and one negative.

I would like to eliminate it.

Please suggest other solutions.

Thanks a lot.