I am trying to understand the Reporting of Invoices and Deposits.

It seems to me the Income is being double counted.

When I look at "Account Transactions" I can see all the invoices generated as being income.

Which is fine.

But when I import bank transactions, I then match the credits to an invoice.

Now lets say I generated an invoice for £100

But then I gave a 20% discount on the invoice so it's £80.

The actual bank transaction deposit is also £80.00

I would have thought that on the Account Transactions report should only show £80.00.

At the moment it is show £180.00.

So in effect all my reports are double reporting the income.

Please can you advise if I am doing something wrong when matching bank transactions to invoices.

Thanks

Gene