We are an HOA using quickbooks pro desktop version. We created bulk invoices this year and don't have any problems applying checks we've received for payment of invoices. Where we are running into a problem is when someone pays on PayPal. Because there is not a plugin for PayPal for the desktop version that I'm aware of, we download an IIF file and import it into QB Pro. The trouble is, we can't figure out how to apply the payments we've received to the outstanding invoice. Can someone tell me how to apply payments received through our manually updated PayPal account within QB Pro to outstanding invoices? The below is what is showing up in a customer account. Thanks in advance for your help!
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