Hello, I am a new user to Manager and I love the software so far! Thank you so much for taking the time to provide so many help articles and for the forum. I have searched for an answer to my question and cannot locate anything; so here goes:
I have successfully created customers and sales invoices for those customers. The instructions for receiving money when marking an invoice are clear and will increase my bank balance and decrease my accounts receivable. My question comes when I import my bank statements. I have large bulk deposits of groups of customer checks. Will these deposit entries from my bank statement and the invoice payments give me double the income I should have - since they both increase my bank balance?
Is there something I need to do to assign the deposit to the Invoices paid?
I want to make sure I learn how to do things correctly, and that I don’t have an inflated balance.
Thanks again for all you do!