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How do I match an invoice with a payment I have had unreconciled without duplicating it?

reconciled my bank first then added the invoices so did it the wrong way round.
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QuickBooks Team

How do I match an invoice with a payment I have had unreconciled without duplicating it?

Hi donnayonoff

 

We would be grateful if you can clarify if you have allocated/created the payments reconciled the account and then added the invoices. How have you added the payments, are they showing on the customers page as deposits?