Hi All,\n\nI just found this site and am so hopeful someone can help me. We use QB online and Lightspeed Point of Sales. LS dumps a JE for sales each night into QB. We have customer accounts (only a few) in LS that we charge stuff to and credit when they pay. However, LS enters a JE into AR when the charge is charged to the account...and enters a JE into AR when the charge is paid. However, some of these payments are made via a bank transfer. So when I enter the deposit into QB into the bank account, this adds a 'double payment' since a payment came over in the form of a JE. How do I avoid this or is there a work around? I'm completely stumped. Thanks everyone!!