Hi Maria thank you for your reply, it doesn't to seem solve the problem. As you can see from the Report Attached, the payment for $1,655.44 is from Invoice #1127, so the Report knows to automatically include it when the Invoice is Paid...however when I go to 'Match' the Record in the Banking Tab, it appears again as an additional payment since there were multiple invoices paid on 1 deposit and it does not Recognize the Match as if it was a Deposit from a Single Invoice.