Applying pmts to invoices.I evidently set up pmts to inv wrong, now I have a huge unapplied cash inc. Can you help with proper way to apply to bank dep to invoice?
Currently apply directly from the bank deposit download to A/R and then go receive payment on the invoice. QB help said I need to use undeposited income instead of A/R. I'm confused. Can someone walk me through recording payments from the bank download. I do not know the payment is coming in until the bank receives it.