GAW

This seems to be problem. The only way I've found to get the the imported express invoice data to work is manually to add the journal data by going in to each and every imported invoice and clicking record and then selecting the Apply Customer's Payment panel and applying the appropriate payment from there. This will recreate the proper double entries in the journal and enter the funds in the cheque account. Seems like a really long way round. Is there a better way of doing it? Thanks