If the original invoice and payment for the deductible have been applied and deposited in QB it is best at this point to:
- Apply the credit memo of the deductible cash invoice to the re-do deductible cash invoice
- Apply the re-do deductible payment to the general journal reversal of the original deductible payment
- Apply the insurance credit memo to the original insurance invoice.
- Make a deposit with the general journal payment reversal and the re-do payment on it with a net of .00.