I have several hundred bank deposits on my banking feed that are uncategorized. Is it necessary to match them to existing customer payments that I have already recorded under "payments received" for all my invoices? Instead, can I just exclude all the transactions since the payments have already been recorded under "payments received"? It seems like a huge amount of work to have to match all of them. Many of the transactions are multiple cheques in one deposit and I would need to manually go through and figure out which customer payments to match to the single transaction. I don't understand the point of matching the transactions since the payments have already been recorded for each invoice under "payments received" for every invoice. Please advise, thank you!