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  1. Batch Deposit - Include over/pre payment when creating batch

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    submitted  ·  14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Susan Lynch commented  · 

    I agree - I had a check where my client added a little extra and I had to make two deposits inorder to mark the invoices paid. And now I have to match the two deposits when the deposit downloads from the bank. We need the ability to enter the deposit regardless if it is an overpayment or otherwise.

    Susan Lynch supported this idea  ·