How to turn off the QuickBooks deposits when i generate an invoice?

Turning off deposits being automatically applied to invoices only takes a few clicks, @timothyjherbert3.

You can switch it off from your company settings. Here's how:

1. Go to the Gear icon.
2. Click Account and Settings.
3. Select the Advanced tab.
4. Select the Automation section.
5. Turn off the Automatically apply credits button.
6. Click Save and select Done.

Additionally, there are three ways you can handle a customer credit or overpayment. You can use the credit toward an invoice, refund the customer, or enter the overpayment as a tip.

If you need more help with applying credits to invoices, feel free to comment below. I'm here to ensure your success.

Hi  @timothyjherbert3,

Hope you’re doing great. I wanted to see how everything is going about turning off the option. 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 anytime. 

Looking forward to your reply. Have a pleasant day ahead!