Quickbooks Learn & Support Online | QBO.Support

correct customer: Recorded deposits not assigned to correct customer.

“I just noticed that after reconciling”

After reconciling is a bit late; you are supposed to confirm that all data is entered and ready to go, before starting a reconciliation.

“and then filling in correct deposit information (check number, memo, etc.) and assigning a deposit to a particular customer job “received from” […]

Resolution for 'correct customer issue: 'Recorded deposits not assigned to correct customer.' available: Yes.

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

For more information about resolving issues related to correct customer in Quickbooks/QBO or to get support for the issue 'Recorded deposits not assigned to correct customer.', click the link below:

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correct customer: I sent the wrong invoice to a client and they paid online by credit card. How do I apply that money to her invoice not the other person.

Resolution for 'correct customer issue: 'I sent the wrong invoice to a client and they paid online by credit card. How do I apply that money to her invoice not the other person.' available: Yes.

For more information about resolving issues related to correct customer in Quickbooks/QBO or to get support for the issue 'I sent the wrong invoice to a client and they paid online by credit card. How do I apply that money to her invoice not the other person.', click the link below:

Details