Sorry but I think I just figured out what I was doing wrong and what you meant by the plus (+) (duh!) I didn't realize you still need to Receive Customer Payments and do the manual deposits and then match the deposits to the downloaded deposits. I assume that if I simply made sure the downloaded deposit had the right customer/invoice selected that it would all be done. Now I just have to figure out if I can fix all of these for 2018 without throwing off my reconciliation balances. Any ideas?