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Join nowI can share with you some steps to apply the payment to the correct invoice, @rjservices.
We can either create a journal entry or apply the payment to the correct invoice. This way, we can resolve your scenario.
If you wish to do a journal entry, here's what you need to do:
Otherwise, apply the payment to the correct invoice:
Additionally, let me add this link to help you receive and record invoice payments in QuickBooks Online. It also includes a link that includes steps on how to deposit this in your bank.
Keep me posted if you have other questions about managing your invoice payments in QuickBooks. I'll be around to assist you again. Stay safe and take care.
Hi, @rjservices.
Hope you’re doing great. I wanted to see how everything is going about the invoice concern you had the other day. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at any time.
Looking forward to your reply. Have a pleasant day ahead!
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