Question
Unapplied deposits
I use Quickbook POS and Quickbook Desktop.
Instead of matching bank deposits to open invoices, I've added a new entry which has resulted into double income. Now, To rectify from COA in Checking accounts and I am putting it into Accounts receivable. But since it is 2 months old I do not see corresponding invoice open in 'Income Tracker' tab.
How can I match it now?
