Please allow me to correct my most recent comment

 When I do steps 1-4 it deposits my $250 check is deposited as follows:

$125 in SIGNING SERVICE BANK to account AR as directed

$125 in SIGNING SERVICE BANK to a different account

Total Deposit $250

When I do the subsequent steps, SALES>INVOICE>SPECIFICE INVOICE>RECEIEVE PAYMENT>OUTSTANDING TRANSACTIONS>SAVE AND CLOSE

I now have a $250 Deposit in SIGNING SERVICE BANK and a $125 deposit in SIGNING SERVICE BANK for a total deposit of $375 but I only deposited $250?

Am I missing something?