QB Issue Resolution:
That’s a fantastic question!
You will want to select Create(+) and under Customers select Receive Payment. In the top left hand corner select the customers name. Once you have entered this a list of all their open invoices will appear. Select the ones that the payment will cover. Under Amount Received, enter what was paid and Save. This will apply that payment to all the invoices you selected.
Let me know if you have any other questions! I’d love to help 😀
Resolution for Issue 'How to enter deposit from a customer and then apply the payment to several invoices from that customer?' available: Yes (Solved).
Source: Intuit Community forum.
How to enter deposit from a customer and then apply the payment to several invoices from that customer?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Customer
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!
Error Recovery for Customer [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.
Additional Support Options: