My issue is similar, but different. I get a feed from the bank for customer payments. I select a deposit and then select Find Match. I check off everything that...
Also, I noticed in your example that you are manually receiving a partial payment for the invoice and putting it into undeposited funds. That is not how my part...
This is not working. I tried going to a private window, the same thing happens. I have an invoice for $400 that the customer paid $100 reducing the balance of t...
Once again I am having an issue in QBO trying to apply an open credit memo to a partially paid invoice. Wen I go to "Receive Payment" and select both the invoic...
