ContributionsMost RecentMost LikesSolutionsCustomer payments show up on bank reconciliation When I create a customer payment (they want a receipt to show the invoice is paid) this shows up on the bank reconciliation and the recon. The transaction is not ticked, then the reconciliation balances, but these keep showing up on the next reconciliation as a list. So I delete them. Is this a problem? Why notjust leave them off the bank reconciliation, they serve no pupose as the credit is in the bank as a deposit already? Solved