If i deposit a check from client A in the amount of $120.00 which is paying for 2 invoices (80.00 + 40.00).
then I sync from my bank, i will have a deposit for $120.
when i select it i get the matching options of both invoices ( all good so far).
later if i want to go look for that deposit again it only shows as 2 separate transactions, 1 for 80 and 1 for 40.
i am used to seeing a deposit for $120.00 with a submenu showing the 80 and the 40.
is this possible?
Thank you,