My understanding is that the deposit will count as Unapplied *until* the date of the invoice, then it becomes applied. However, I do have examples where this is...
Nope, the report does not have another transaction. That deposit is counted as Unapplied even though it was applied with a payment and the income account was cr...
The deposits listed in my Unapplied income are correctly attached to the proper invoices with payments. They show up in my income section and are properly credi...
All of my invoices are correctly marked as paid, but the deposits used to do that are still categorized as unapplied on my P/L. These deposits were not manually...
Thank you for taking the time to help me with this.I have lots of examples, but here is one:Deposit: 2/15/19Invoice: 2/16/19Payment linking deposit to invoice: ...