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Meier
04-02-2003, 10:20 PM
Anyone else bill customers via Quickbooks?

A few customers wrote me checks the day they signed contracts and I did the work later. Now, Quickbooks is showing past due credits for these two customers.

Anyone know how to apply the payments to statement charges?

Thanks.
DFW, TX

Turf Technologies
04-02-2003, 10:51 PM
Very easy , go to receive payments and then add the info there.

dforbes
04-02-2003, 11:31 PM
make an invoice for the amount of payment you recieved. Then go to recieve payments, highlight on the invoice and then click on apply existing credits. This should take care of your problem.
Dennis

Meier
04-02-2003, 11:45 PM
Got it. Thanks.

Later,
DFW, TX