- EverLogic Knowledge Base
- Accounting / Bookkeeping
- QuickBooks Error Codes
QuickBooks Error: Deposit on a Deal Cannot be Posted
A 2nd deposit cannot be posted, since it is already paid.
QuickBooks Steps: Delete Payment
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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