Revise invoice# 1539 Customer was trying to pay $480 deposit and paid 4800 instead How can we fix that

Hey there, @oliver11.

I can help you edit the paid invoice. Here's how:

1. Go to the Sales tab, then click Customers.
2. Select the customer you want to run.
3. Look for the Payment, then edit the amount.
4. From the Receive Payment window, edit the Payment amount.
5. Select the Save and new drop-down arrow, then choose Save and close.
6. From the pop-up window, click Yes.

Also, here are some helpful articles that you can check on for future reference about receiving invoice payment in QuickBooks Online:

• Record customer payment in QuickBooks Online
• Bank Deposits

Stay posted if you have any other payments or deposits questions, I'll be always here to help you. Have a great day ahead!