A customer that gets monthly invoices calls to pay their current invoice by CC. I notice that their February invoice isn't paid, so I ask them if they want to pay that as well. They state that the February invoice was paid on 2/12, and send me a copy of their CC statement to prove. I trace down the transaction, and find that the amount was credited to a customer called "Quickbooks Customer" instead of my client. Is there a way to move the payment from "Quickbooks Customer" to the outstanding client invoice? The payment has already been reconciled.
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