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  #1  
Old 09-18-2017, 07:42 PM
dasagw1 dasagw1 is offline
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Invoice adjustment

Hi
A few days ago I entered and deposited multiple invoices. Today I was made aware that one of the invoice amounts has increased. How do I change a deposited invoice? Once invoice is adjusted will I need to go to receive payments select the invoice then deposit the invoice again in the record deposits in the banking section of quick books.


Thanks for the help !
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  #2  
Old 09-19-2017, 05:38 AM
Rustler Rustler is offline
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Location: Texas - The Republic
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delete the deposit, that will return all payments to undeposited funds
delete the payment for the invoice that changed

edit and change the invoice, receive payment on that invoice, then use make deposits to redo the deposit for the group of payments
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  #3  
Old 09-21-2017, 11:04 AM
dasagw1 dasagw1 is offline
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Thx

Thx appreciate the help !
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