If a Customer has a balance due on the monthly statement, what is the correct way of entering the payment to the customer in QuickBooks?

To enter a payment to the customer in Quick books, go to Customer navigator and click on receive payments. From Receive payments window you can enter the payment. Do not foget to apply the payment against open invoices for the customer.

Hello I am back logged in my reconcilling what is the best way to do this to get caught up reconcille and deposits, I see things have changed in reconcille section can I just match or add now in this area how can I get this to the right account?
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Thank you