I changed bank accounts and closed my old account. Someone paid an invoice today and qb says it deposited in my closed account. What can I do to correct this?

Thank you for posting here in the Community, Ryan. 

I'm here to share some information to help you correct a deposit to a closed bank account. 

I recommend contacting our Customer Support team to understand why the amount was posted to the closed bank account and to guide you in posting to the correct account. They have the necessary tools to access your account securely and can help address your issue.

Here's how you can reach them:

1. Go to the Help icon to connect to a live support agent. 
2. Select the Search tab and click on the Contact Us button.
3. Select a topic for your concern.
4. You will now be provided with options on how to connect to our Customer Support. 

Refer to the Change the deposit bank account for QuickBooks Payments article for details on switching the bank account for QuickBooks Payments deposits, including credit card and ACH payments.

Additionally, here are some troubleshooting steps you can perform when you receive a payment against the wrong invoice and want to apply it to the correct one: Fix a payment applied to the wrong invoice in QuickBooks Online.

Let me know in the Reply section if you need further information on correcting the payment made to the closed bank account. Have a wonderful day!