Skip to main content
All CollectionsManage Your IntegrationsQuickBooks Online
How should I handle changing the client on Payments if they were already Deposited?
How should I handle changing the client on Payments if they were already Deposited?

Here's how you can address the scenario where QuickBooks Online is reporting that "the transaction has already been deposited"

Colin Connor avatar
Written by Colin Connor
Updated over 10 months ago
Did this answer your question?