I am testing Ogbiz 18.12.08 for Invoice/Payment cycle. For customers paying invoices with company check the creation of deposit does create the payment but the money or the transactions do not show when searched from the Financial Account side (i.e. the bank). shouldn't the bank show the amount that you deposited the check for? Any insight will be appreciated. If it is a bug, please, confirm, so that I may create a jira issue. Thanks. --
Regards, Parminder S. Lehal
