Resolution for 'audit invoices issue: 'Converted from desktop to online.Have matched uploaded deposits to wrong invoices.What is the best way to audit invoices received and deposits? Is their a report ?' available: Yes.

The audit invoices 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 audit invoices issue yourself by looking for a resolution described in the article. If it is a complex audit invoices issue or you are unable to solve the issue, you may contact us by clicking here or by using other audit invoices support options.

For more information about resolving issues related to audit invoices in Quickbooks/QBO or to get support for the issue 'Converted from desktop to online.Have matched uploaded deposits to wrong invoices.What is the best way to audit invoices received and deposits? Is their a report ?', click the link below:

Details