WebJun 22, 2024 · To make corrections, you first need to remove it from the deposit temporarily: Select the Gear icon in the right corner. Under Your Company, choose Chart of Accounts. Find the deposit account, and in the Action column, click View register. Locate the deposit amount and whether it has a letter "R" in the Reconcile box. Go to the deposit, then Edit. WebOpen the invoice. Click the payment link below the Payment Status. Click the payment date to open the Receive Payment window. At the bottom, click More then select Delete. Press Yes to confirm the action. Once done, go back to the invoice and edit the items then click on Save. Here's an article that will help you process customer payments ...
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WebSep 7, 2024 · Go to the Customers menu. Select the Create Invoices tab. Choose the name of the customer. Add the other necessary details. Enter the amount. Under the Invoice # field, enter the number you'd like. After that, click on Save and Close to complete the process. Once you've created a new invoice, it'll follow the number sequence you've set … brown and white vases
What is the best way to go about cleaning up old invoices that …
WebThis tutorial shows you how to fix customer payments that were not applied properly in Quickbooks and as a result the customer invoice is still outstanding. How to Fix Errors in Undeposited... WebJan 12, 2024 · From the QuickBooks Home screen or the Customer menu, select Create Invoices. On the Customer: Job drop-down, select a customer or customer job. The available Sales Order window appears. Choose one or more sales orders that have items you want to include in the invoice. Make the necessary changes in the Invoice. WebIf you discover that a payment you entered into QuickBooks was applied to the wrong customer, then you need to edit the payment. However, if the payment was already deposited into the checking... brown and white warrior cat names