I'm trying to learn how to import bank transactions.  I've got them separated (in a csv file) by deposits and payments.  For the deposits for the entire year each transaction is one distribution.  Is that correct?  In other words, for each deposit into the bank, I'll have a line and that line item will have a '1' in the distributions column?  Also, I'm making the assumption that I can import the cash receipts journal without invoicing - is that correct?  I don't need to match the invoices.  I found templates for importing somewhere but I can't find that again - Thanks!