QuickBooks Error: Deposit Cannot be Applied to Deal

There may have been a name change on a Deal, after posting a deposit with the wrong name. The Customer's can be merged to apply the deposit. 

QuickBooks Steps:  Sales > Customers > Locate the Customer > Edit > Merge Customer > Apply Deposit

Note:  Payments taken as a deposit are always sent to QuickBooks individually, same day as the transaction is keyed in EverLogic, as Undeposited Funds. Payments, not keyed as a deposit, on a Repair Order or Invoice are sent to QuickBooks on the EOD, the day the Repair Order and Invoice is closed.


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