QB Issue Resolution:
Open the ‘Received payment’ window. Enter the wire amount and customer there, and select the correct invoice(s). Make sure it is set to deposit to Undeposited funds.
Now you can open the deposit that was made in error, click the payments button and add the payment just made. now click on the line in the deposit made earlier, and click Ctrl + Delete to delete that line. Now the deposit total should be the same as it was, so you can save it without affecting the reconcile.
Resolution for Issue 'I billed a client and when I received wire instead of using ‘receive payment’ I made a deposit and now I have an open invoice,it’s already reconciled.How do I fix this?' available: Yes (Solved).
Source: Intuit Community forum.
I billed a client and when I received wire instead of using ‘receive payment’ I made a deposit and now I have an open invoice,it’s already reconciled.How do I fix this?: 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 correct invoice
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Error Recovery for correct invoice [Canada]
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