How do I delete payment on wrong invoice
recorded payment to wrong customer, deleted from deposit but can't seem to delete payment from (incorrect) invoice
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czar8sr4Wr4yUOacwZ5xHE
01/25/12 11:41am PST
1 Reply
02/21/12 2:34pm PST
Latest post
Since you have deleted the deposit you aren't required to delete the payment. Go to the customer file and open the payment that is incorrect. In the window that says "Received from" change to the correct customer. Make sure the approporiate invoices are selected for payment (QB defaults to oldest first). Save and Close. Process the deposit.
Please give a thumbs up or mark solved if this helped!
Thanks,
Farah
Thanks,
Farah
