Connect with and learn from others in the QuickBooks Community.
Customer paid my clients personal checking account. They money was transferred to the business checking account. How do I show the payment to the open invoice in quickbooks?
Go to Solution.
You can receive the payment, AngelBK.
You will have an option to select the open invoice from the outstanding transactions section. Here's how:
Also, you can review this article as your reference on how to put your payments into the Undeposited Funds account before you combine them into a deposit in QBO: Deposit payments into the Undeposited Funds account in QuickBooks Online.
Let me know if you have other questions.
View solution in original post