Using deposits to Pay invoices

[Michael Lautman, Ph.D.]

Hi everyone,
   I've been searching the forums, and the history of this list, and I can't
find a solution to what I imagine is a common problem.  Here's the issue...
If a client sends me a check for an invoice I have issued, and I deposit it
in my bank account, when I import my bank statement I see the deposit, but I
can't find a way to tell GC that this deposit is a payment for invoice X.
 If I process the payment the regular way, I have to go back into my account
and delete the deposit.

This seems like  a waste of time, and I would imagine that there is a simple
solution.

Thanks

Michael