I appreciate you reaching out to the Community. I can share information using API in QuickBooks Online (QBO).
I recommend that you sign up and post this question to our separate online forum called Intuit Developer Community. One of the experts handling the Application Program Interface (API) will reach out and further assist you. Then, they'll assist you with applying a deposit to an invoice through API. This is where developers engage with others to discuss programming concerns. Here's how to post your concern:
- Go to this link: https://help.developer.intuit.com/s/.
- Choose QuickBooks Online under What do you need help with?.
- Tick Ask a Question.
- Log into your existing Intuit Developer Account or create a new one.
- Enter your concern.
- Click Ask.
For more information about managing bank transactions in QBO, consider checking out this article: Categorize and match online bank transactions in QuickBooks Online.
Lastly, you may click this article to see information about reconciling your accounts so they always match your bank and credit card statements for future reference: Reconcile an account in QuickBooks Online .
I'd like to know how you get on after posting your question in the Intuit Developers forum, as I want to ensure this is resolved for you. Just reply to this post and I'll get back to you. Take care always.
