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  1. 4 votes

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    Angelique Hodgdon supported this idea  · 
  2. 4 votes

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    Angelique Hodgdon supported this idea  · 
  3. 14 votes

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    Angelique Hodgdon commented  · 

    What they could do is put a filter option at the top of the Invoice List.
    For example, once you go to the invoice lists and then select the "Paid Invoices" tab, there should be a "Filter" option to make it simple to select the checks waiting to be deposited. Basically the ones you want/need to include to match your actual Bank Deposit.
    That would be great.

    Angelique Hodgdon supported this idea  ·