When I create an invoice, it goes into the payment section of the register. When I mark it as payment received it also goes into the register on the deposit side which is correct. When try to reconcile, it is on both sides as a deposit and as a payment. They keep accumulating on the payment side. Here are some pictures that may show it better.
Transactions should show in a bank register based on how you set it up, @Johnolly2.
I appreciate you getting back to us and providing screenshots to help us understand your concern.
Based on your screenshots, I would like to know if the BB&T under Account on the Edit Item page is your bank or a checking account. If that is a bank, it should be changed into the right account. You can choose from the dropdown.
I'm also adding this article that contains tips to fix common issues of invoice payments: Resolve common issues when applying a payment towards an invoice.
Don't hesitate to comment below if you need additional assistance in bank registers. I'm always here to help. Have a great day.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.