The quickbooks register and balance sheet report play a different role. It doesnt mean if you have a zero balance in the register, your balance sheet should hav...
Open the invoice and edit. View this linkhttps://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/how-to-edit-an-invoice-after-receiving-a-payme...
Open the deposit and change the account to AR. Go back to the invoice and apply the credit. The deposit should show up. Now you can link them. Hope it helps.
You should create a check. Set up an equity account for draws or distributions or tax payments. If you want to track in quickbooks then you need to create jouna...
