Help Desk

If you're trying to Edit an Invoice in MyEzPay, you might have received the below Error in MyEzPay.  If so, you'll need to adjust you Deposit Setting in your QuickBooks Company File.

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To adjust your setting in QuickBooks to enable Invoice Editing in MyEzPay, please follow the below instructions:

1. Open your QuickBooks Online Company File and go to Settings in the top righthand corner of your Dashboard

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2. Click on 'Accounts and Settings'

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3. Under the Sales Tab, Click on 'Deposit'

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4. Check the box next to 'Deposit' to Enable

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5.  Click on the 'Save' button complete - * Note * You can go directly back into MyEzPay and Edit the Invoice as needed.