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How to Enter Customer Deposits in Quickbooks Desktop?
To enter customer deposits in QuickBooks, You need to follow mentioned below steps:
Total Time: 6 minutes
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Step One
Go to Banking
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Step Two
Click on make deposit.
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Step Three
Select the bank in which you want to deposit funds.
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Step Four
Choose the appropriate date.
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Step Five
Under received from the column
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Step Six
Select the name of the customer for whom you want to deposit funds.
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Step Seven
In the second column choose the account.
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Step Eight
The last column enter the amount which you want to receive
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Step Nine
Click on Save and close
Alternate Method: Enter Customer Deposits in Quickbooks Desktop
- If you already have created an invoice then go to customers.
- Click on receive payments.
- Under received from choosing the name of the customer.
- As soon as you choose the name of the customer invoice information will come automatically with the amount.
- You just need to choose the name of the bank you want to deposit and make sure you are selecting the date accordingly in which you want to make the deposit.
- If required you can change the amount.
Need Professional Help?
If you get stuck anywhere in the process, feel free to get in touch with SMBAccountants Team, Which is available 24/7.
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