We have multiple incoming payments (via processor) included in one deposit.  Sometimes the processor will deposit the funds in one deposit then take them out of another.If we cancel the incoming payment it will be removed from the manual bank rec.  H...

Hello Experts, We bill ~3700 customers a month through an addon in which invoices are produced. We get check payments for about 3/4 of customers in which we scan them to a bank in a payment batch then have to apply to an invoice. Often times cust...