I’m afraid I have got myself hopelessly confused.
I have imported a couple of months of bank statements, my customers, and added about 90 sales invoices using invoice numbers from another system. I am working on the period July 2013 - June 2104.
When I try to receive money so that my invoices show as being paid, I wind up with two credits in my bank statement.
Can someone shed light on what I am doing wrong here?