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office-fireprote
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I reconcile every month and that's how I found this irritating quirk in QB. We use cash accounting, and QB doesn't seem to understand the needs of really small businesses. Either let me make the deposit and assignment through Receive Payments, or don't. And if you don't, then let me find received payments to split a deposit when Confirming a deposit. Right now the process seems to be half of this and a dash of that.

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