matching bank transaction with invoice payments - error
I'm not sure if I have totally lost my mind, or if Quickbooks is playing tricks on me, but please help me figure this out... I have two downloaded deposit transactions for $1435.45 and $9.90 (total $1445.35). This total should match to four invoices ($250, $700, $145.53, $350),
I select the transaction for $1435.45 and choose the "match" option to apply it to the invoices. For some reason, the match screen shows the transaction amount of $1445.35.
To make matters worse, if I pick the four correct invoices that total $14,445.35, I get an error message saying the "amount for the transaction is greater than the available amount in the downloaded transaction". If I leave one invoice out to make it less, I get the message saying I have to reconcile the difference. When I do that, I still get an error message. I have even tried to reconcile a difference for the $9.90 less and I still get an error. What am I missing????