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Welcome to the Community. I can help you with applying a check payment to an invoice.
It's always a good feeling when you see a customer payment. You can record the check payment with the following steps:
I'm including a brief video to serve as a visual guide:
For additional information on this process, such as how to use Undeposited Funds, I recommend the following articles:
That should take care of it. I believe that you'll have the check payment applied to the invoice in just a few clicks.
Please don't hesitate to let me know if I can be of further assistance. Wishing you well.