How to apply payment to correct invoice

Discussion in 'Quickbooks' started by wabbleknee, Mar 17, 2014.

  1. wabbleknee

    wabbleknee Guest

    I created 2 invoices a year apart. I received 2 payments a year apart.
    Somehow the payments got applied to the wrong invoice. Don't know how it
    happened, since they were a year apart. The amounts are the same so I show
    a zero balance, however I want to correct the payment to the correct
    payment. i.e. Invoice 1 should have been paid by payment 1, Invoice 2
    should have been paid by payment 2. 1 was paid by 2 and 2 was paid by 1.
    Any clue how I can straighten this out. Tx
     
    wabbleknee, Mar 17, 2014
    #1
    1. Advertisements

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments (here). After that, you can post your question and our members will help you out.