Question
Duplicate invoice payments
My company is using QuickBooks online. I have a couple of invoices that were paid and the checks were deposited in a lump sum. The lump deposit show in my register and on my bank statement. However some of the invoice payments are showing up separately in my register as well. When I follow the steps to correct, the invoices are showing up as unpaid and overdue. This is happening randomly and at least 10 times. How do I clear these invoices off?
