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Level 1

Changing invoice amount with a deposit problem

In short I recorded a deposit at the beginning of a job. (Construction)

The job is wrapping up, and I'm adjusting the invoice due to changes. I hit save and its saying it will be different now from the matching downloaded deposit. 15447556140267831581443526046356.jpg

 I'm not changing any amount except for the balance and don't want my bank/quickbooks balances off.

 

Normally, I just record as a payment, not sure why I used deposit.

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