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You'll have to add it as a deposit, Robin-fennema. This way, you can pay it to the invoice
You're right, you'll use Accounts Receivable to link it to the transaction. Then, manually apply it. I'll show you the steps.
First, here's how to record the deposit:
Then, link it to the invoice. Here's how:
You can also enter a split transaction into the register.
You're welcome to post in the Community if you have other concerns. We'll be happy to work with you again.
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