My husband recently started his own business. Prior to getting Quickbooks he had a few invoices that clients had paid in full already. When we got into our new Quickbooks we entered the invoices and they show in a open status. The money was already deposited in the business account. Now that we are up and going in Quickbooks how do we connect that bank deposit that was downloaded in our transactions from the bank that was for several invoices in one deposit to the open invoices in Quickbooks? We know to use the bank deposit function in Quickbooks moving forward.
