I recently switched from Quickbooks to Zoho Books and like it so far, but I am struggling with matching my deposits with invoices. On certain days, I can have anywhere from 50-150 invoices that I need to match up with my daily deposits and it seems like a challenge to match everything. They can be either credit cards or ACH's. Are there any tips to make this easier? In Quickbooks, they used to be sorted by date and payment method so it was much easier to match them up. 

Thanks.