Is it possible to apply a payment to a customer invoice for a deposit that was already received and reconciled. When the deposit was received it was categorized as uncategorized income but it is really a payment on a customer invoice.
If this payment/deposit is showing as a credit in the customer's account, just go to the customer's transactions. Click on the invoice to bring it into the window. Select apply credits and apply the credit in the customer's account to the invoice.
I think this payment is showing in the uncategorized income because it has not been applied to any invoice.
