Transaction Wrapping

[ov10fac]

I need a pointer to how to do QFX import.  So far I have determined how to do
an import.  But the problem I am having is trying to match a deposit to my
checking account with a transaction in my income account.  Let me explain.

I create an invoice and bill the customer.  When I receive the bill I post
the payment to Gnucash and make a deposit to my checking account.  When I
import the qfx file all the transactions are assigned to the accounts
payable account.  

How do I match my deposit to a specific invoice in the accounts payable
section.  If I do it manually, then I get duplicate records.  If I delete
the duplicate my bank book will not balance.

What am I doing wrong?

Thanks.



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