New company using QBDT Accountant has a customer who is also a vendor. The customer name is Smith Services (plural) and the vendor is Smith Service (singular). Payments made to the customer are showing up on the Vendor side. The balance owed to the vendor is correct, but the deposits shouldn’t be there.
Also, one of the deposits made was entered directly and coded to another BS account because they did not create the invoice first. When I attempt to change it, I get the message that I need to go to AR and “Receive Payment”. The deposit was in January and has been reconciled.