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Sep 20, 2024 2:48 AM UTC
Question

In the services category on my profit and loss, I have an invoice entered and also the deposit. So the money shows up twice in the total. What's the best way to fix?

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1 reply

BigRedConsulting
Sep 20, 2024 5:04 AM UTC

Record a customer payment against the invoice, then edit the deposit and replace detail line with the payment, linking the deposit to the payment.