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How to Correct a Reconciled Deposit with a Customer payment on QuickBooks Premier Contractor Edition?


If you want help with knowing how to check deposit in premier contractor edition and all other QuickBooks Versions Support. There are some easy steps which you must take to get rid of this problem.


Here is the issue what one of our customer was facing while doing this?

Started a new company last week that dates to Jan of this year. I put in all checks and deposits and reconciled. Deposits were entered as the bank for the payee…just had all invoices synced and now how do I find and credit the correct invoices?


We at QuickBooks Professionals can help you with all kinds of issues with QuickBooks and you can either call us or reach us at our customer service number for any help.



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