Apply a cleared deposit to an invoice MAC 2019

We'll have to edit the deposit to Accounts Receivable, marychurch.

This way, we can link the deposit to the invoice. I'll show you how:

1. From the Customers menu, select Customer Center.
2. Locate the customer.
3. Double-click the payment to be modified.
4. In the DEPOSIT TO drop-down, select Accounts Receivable.
5. Select Save & Close.

Afterward, we're good to link it to the invoice.

1. Select Receive Payments from the Customers menu.
2. Select from whom you've received this amount.
3. Tick the deposit.
4. Click Save & Close.

Once you're ready to reconcile, you can check this article for the detailed steps to do it: Reconcile an account.

I'm just a post away if you still need help!