Anyone,
I am a new Money 2004 user. Money automatically records
payments received from invoice into my check register.
When I make deposits to my bank, I usually have several
checks to deposit and they are from different companies.
This creates duplicate entries into my check register
when I download from the bank. How can I make a deposit
of several checks and still have my invoices tracked? I
would rather keep the total deposit as shown on my actual
bank statement, not individual deposits for each invoice
payment. Any way to do this?
Thanks
CJ