client deposit: I booked a client deposit as a liability. Now, I need to apply this deposit against the final invoice. How?
If you recorded the deposit like this, https://support.quickbooks.intuit.com/support/pages/inproducthelp/core/qb2k12/contentpackage/core/re…
Then you apply it like this, http://support.quickbooks.intuit.com/support/Pages/InProductHelp/Core/QB2K6/vm_n/retainers_n/task_ap…
Resolution for 'client deposit issue: 'I booked a client deposit as a liability. Now, I need to apply this deposit against the final invoice. How?' available: Yes.
The client deposit 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 client deposit issue yourself by looking for a resolution described in the article. If it is a complex client deposit issue or you are unable to solve the issue, you may contact us by clicking here or by using other client deposit support options.
For more information about resolving issues related to client deposit in Quickbooks/QBO or to get support for the issue 'I booked a client deposit as a liability. Now, I need to apply this deposit against the final invoice. How?', click the link below: