Web12 mrt. 2024 · We can apply the payment to the correct invoice. The first one I can suggest to edit the payment transaction you recorded. Go to the customer's profile, then find and open the payment transaction. From there, unlink it to the incorrect invoice by removing the checkmark. Then, link it to the correct one by checking it. Web23 dec. 2024 · Correct your customer payments that have been deposited or reconciled already without affecting your reconciliation in QuickBooks Desktop. Depending on the situation at hand, the following scenarios can help you adjust your customer payments accordingly. Scenario 1: You need to move a deposited and reconciled payment to the …
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