![]() I was asked to leave the overpayment ( Retain as an available credit) as credit for their next invoice.Īll of their payments have already been deposited and recorded as received in my Business account and have been reconciled. Then, they overpaid their March invoice (again) only this time by $14.00. We sent out their March invoice, which was reduced by $150.00, owing to the credit that was applied, from February's overpayment. I was asked to leave the overpayment ( Retain as an available credit) as credit for their next invoice, which I did. I have a client that paid their invoice in February. I'm not connecting the dots: let me explain. Thank you, CharleneMae_F (QuickBooks Team) Once completed, you can run the Sales by Item Detail report. By doing so you'd see whether the credit memo is properly applied.ĭon't hesitate to click the Reply button if you have other questions about creating a credit memo in QuickBooks Desktop.
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