This is a common occurence. The recommended solution which I am using is to
create an interim account and call it something like 'payments received'.
Deposit your payments there. The do a transfer to the bank account that it
really went to. The transaction match will then work OK.

"Jen Merritt" <jen_merr[at]bellsouth.net> wrote in message
news:09b501c4257b$8ce43e30$a601280a[at]phx.gbl...
- quote -

I have the same problem when posting invoice payments,
they are posted under a "Special" catergory instead on an
income catergory can't find a way to change it. Any
ideas?

TIA
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I have Money 2004 Business edition and use the business
side of it quite a bit. I actually have two problems:
First: When I receive payment from a customer, I go to
invoices and go thru the Recieved payment process and it
clears the invoice and deposits the money received into
the account I tell it. (This part is Fine).
1) When I download statements, it does not allow me to
match up any deposit transactions with the Payment for
invoice transactions. I have to go back thru and
manually denote 'cleared' and delete the banks
transaction.
2) Because of the payment for invoice category, I can not
sync with my Pocket PC because it does not pull over
those transactions.

The only way I can resolve this issue is to change the
category of the deposit to Consulting income, delete out
the invoice (because now it will show as being unpaid).
This is not a good solution. Am I missing something??