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applying pre pays in QBPRO2001

Discussion in 'Business Operations' started by HBFOXJr, Feb 26, 2002.

  1. HBFOXJr

    HBFOXJr LawnSite Bronze Member
    Posts: 1,706

    I'm having problem with my tax liability reports. When I create an invoice AND apply a payment on the same invoice via my Pre-pay liability account the invoice becomes a zero dollar invoice IF the amount invoiced and amount applied are equal. That's OK on the surface.

    What isn't OK is when printing a sales tax liability report, all of those zero dollar invoices are also show zero sales. That is not right.

    How can I record a payment coming from my pre pay liability account that satisfies a particular invoice?
     

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