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Level 1

How to apply n unapplied payment to an invoice? i.e. a previous deposit needs to be applied to an invoice

 
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Level 15

How to apply n unapplied payment to an invoice? i.e. a previous deposit needs to be applied to an invoice

Bring up the deposit, edit it, change the source account to accounts receivable, save
then in receive payments, select the invoice an apply the credit the deposit created to the invoice

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