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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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GlinetteC
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Let's link the deposits to the invoice, Jmp17.

 

I'll show how to do it:

  1. Open the Invoice, then click Receive Payments.
  2. In the Customer Payment window, select Apply Credits.
  3. Put a check mark in the box beside the Date of the invoice.
  4. Then, click Done.

I've added screenshot as reference:

 

 

 

Let me know how these steps works. I'll be here if you need more help.

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