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right here remote deposit so we got this deposit for 2540.27 and lets say i have an invoice for this dollar amount so im going to click on new click on invoice im going to create the invoice because it hasnt been created yet ill create the invoice or assume this invoice was already created im just going to ask you imagine this invoice was already created before you were doing this um and im gonna put here theres a random generic name copy the dollar amount and lets say this is from november click on save you will notice im going to scroll down until we get to that payment notice that this now says records found so records found means theres a potential match theres another invoice that i can match with this if this payment agrees with that invoice you just click on confirm and match that but im going to make it even more weird and interesting lets say that i have two invoices that add up to this dollar amount not just that one invoice so im going to do im going to go ba
