Anonymous
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Re: Unassigned Payments

Hello, tlsisco.

 

 

You’ll just need to apply these payments to their corresponding invoices. You can find your open invoices by viewing your A/R report. Here’s how:

  1. Go to Reports from the top
  2. Select Customers & Receivables
  3. Choose A/R Aging report.  

Let us know if you have additional questions about QuickBooks.