I have run my Reconciliation Report and have 4 Uncleared Deposit transactions.

My Bank Statement shows that I have received an amount from the same Customer -  1. $1162 which I have split for payment of 2 invoices $448 & $714 and the other is an amount of 2. $1624 which I split for payment of 2 invoices $252 & $1372.

My QB Balance is out by $2786 

When I look at the history the invoice amounts have no 'R'

How should I have processed the payment of invoices ?

I hope that makes sense.

Cheers

Robyne McNiece

Maroochy Sea Serpents