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Level 2

Hi, when I go to Bank Deposit, why does the invoice number NOT show in the list? It makes it long winded to find the invoice number ie have to click each link to find

If 1 customer places multiple orders, no Invoice number causes a problem.
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Best answer November 29, 2019

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QuickBooks Team

Hi, when I go to Bank Deposit, why does the invoice number NOT show in the list? It makes it long winded to find the invoice number ie have to click each link to find

Hi specialistsupple

 

When you originally create the payment for your invoice and allocate it to undeposited funds you can enter the invoice number in the Ref No box and that will then appear in the Ref No box when you select bank deposit.

View solution in original post

1 REPLY 1
Highlighted
QuickBooks Team

Hi, when I go to Bank Deposit, why does the invoice number NOT show in the list? It makes it long winded to find the invoice number ie have to click each link to find

Hi specialistsupple

 

When you originally create the payment for your invoice and allocate it to undeposited funds you can enter the invoice number in the Ref No box and that will then appear in the Ref No box when you select bank deposit.

View solution in original post