Situation:

1. I created an invoice for a customer project.

2. I wanted the customer to pay me a 10% deposit for the project.

3. Instead of having the customer make the 10% deposit using the payment portal in the invoice itself, I sent a 'payment link' via Quickbooks requesting the 10% deposit amount.

4. The customer paid by credit card.

5. The transaction was recorded as a Sales Receipt.

5. The funds were deposited into my bank account. 

Problem:

I have a Sales Receipt transaction and I would like these funds applied to the open Invoice instead. I have referenced several QB help articles and attempted those solutions but I am still unable to understand how to apply this payment to the open Invoice.