Mobile deposit-one check for 3 or 3 invoices
TriskelePro
Member Posts: 2
When someone pays by check, it's recorded manually. Then when the check is deposited (mobile deposit) another transaction is created, which is a duplicate. I know this is easy to deal with. I check off the 2 transactions & merge them. I cannot do this when the check that is deposited covers more than one invoice. Wave does not allow you to "merge" them. How do I take care of this situation?
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