matching invoice payment to existing checking acct entry

[Stephen Biggs]

Is there any way to match a payment to an already existing entry? 
Right now, what I do is cause the payment which then enters in a 
transaction in my checking account which is a duplicate of an already 
entered transaction from my bank records.

What I then do is to copy the information from my bank record 
transaction into the new entry as that one is the one that probably 
has links to all of the other accounts that this transaction may 
touch as paid, and then erase the bank record transaction.  
Cumbersome.

Is there a way to do this already and I just am missing it?

Thanks in advance.

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