Payment and transaction id

Hi there, 

Recording payments has never been easier with QuickBooks Online. I'll be happy to give you a hand with this. 

To record a payment, follow the steps below: 

1. Select the + New button.
2. Select Receive Payment.
3. Select the name of the customer from the drop-down menu.
4. From the Outstanding Transactions section, select the transactions that you’d like for QuickBooks Online to calculate. As you select these items, the payment total will change.
5. Select your payment method.
6. Enter the Reference no. and Memo if applicable.
7. You can either deposit the money to your chequing account or to the Undeposited funds account.
8. Select Save and close. 

For more info on recording payments, check out this helpful article from our Community: Record a customer payment. 

If you have other questions, don't hesitate to post it in the comments below. Just make sure you're as detailed as possible so we're both on the same page. Otherwise, enjoy the rest of your week! :)