You need to correct your customer payments that have been department have been deposited or reconciled without having any impact on your reconciliation in QuickBooks Desktop. Depending upon the situation, the following scenarios can be helpful for you in adjusting
Resolve Common Issues When Applying a Payment Towards An Invoice
In this article, we will be providing you the multiple processes to create payments in QuickBooks Desktop such as different payment methods, reapplying payments, refunding payments and many more. If you are looking for some support related to the standard