Other questions

Thank you for joining us here in the Community, @tjr2jtr2.

I can help you change and correct the customer for E-Invoice so that we can apply the payment.

On the Record Merchant Service Deposits window, you should be able to click the name within the payment & edit the name. After that, click Apply Payment so it applies to the invoice that's in the system.

That should be enough information to answer your question.

Let me know if you have other questions about Merchant Services or QuickBooks. You can always add a comment below. Have a wonderful day.