http://ask.metafilter.com/64670/Help-with-QuickBooks/ Comments on Ask MetaFilter post Help with QuickBooks? Tue, 12 Jun 2007 20:56:19 -0800 Tue, 12 Jun 2007 20:56:19 -0800 en-us http://blogs.law.harvard.edu/tech/rss 60 http://ask.metafilter.com/64670/Help-with-QuickBooks QuickBooksFilter: How do I apply a deposit to an invoice, after the deposit has already been recorded? <br /><br /> My 'bookkeeper' seems to have recorded a couple of deposits that should have been applied to customer invoices. How can I fix this? Do I need to (dread!) make journal entries?<br> <br> Using QB Pro 06 for Windows. post:ask.metafilter.com,2008:site.64670 Tue, 12 Jun 2007 18:24:45 -0800 trinity8-director quickbook invoices deposits http://ask.metafilter.com/64670/Help-with-QuickBooks#972718 Can you just delete the deposit transactions, and then go through the normal receive-payments-create-deposit workflow? Or are the deposit transactions in a &quot;closed&quot; period in your books? If so, you'll probably have to make adjusting journal entries. Feel free to email me if you have questions. comment:ask.metafilter.com,2008:site.64670-972718 Tue, 12 Jun 2007 20:56:19 -0800 hedgehog