I am having troubles when trying to apply a payment to a customer invoice. Quicken will not recogniz
For example, I deposit two checks in business checking totalling $1000. One check for Customer X is $350 the other for Customer Y is $650. I apply payment to unpaid customer invoices by selecting "form" and "apply payment" The business checking account will then show a balance of $2000 instead of the correct $1000. How do I get Quicken to recognize the $1000 deposit as money applied to both Customer's unpaid invoices?
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