Let me clear this up for you. We'll need to transfer the funds to the correct account. You can follow the steps provided by my colleague above in transferring funds into Quickbooks Desktop. Once done, we'll have to match customer deposits to the invoices. We can use theAdd More Details...
Feel free to let us know if you ever need help with invoices or QuickBooks Desktop in the future─we'll be here. Cheer Reply AlcaeusF Moderator July 24, 2019 12:21 PM Hello Jairo, The steps on how to create a payment item ...
Allow me to chime in and share some additional information about the credit memo in QuickBooks Desktop (QBDT). I read through your conversation with my colleagues to better understand the issue. What I've found out is that you'll only see the pop-up notif...
I need help with my desktop Quickbooks. I have a saved invoice which I was going to email to the customer with the payment link. However, he wants to pay partially in person with cash or debit. How do I get that invoice to give me the ...
In QuickBooks Desktop (QBDT), you can customize the template to include the Credit memo number on the page. Follow the steps below: Go to the Customers menu and select Create Credit Memos/Refunds. Click the Formatting tab at the top and...
QuickBooks Desktop Best Answers Rasa-LilaM QuickBooks Team September 10, 202001:48 PM Thanks for adding more details about your concern,@BKdk78. The troubleshooting steps shared by my colleague and theHandle Non-Sufficient Funds (NSF) or bounced check from custo...
Please feel free to get in touch with the Community for all your QuickBooks questions. I'll be glad to lend a helping hand to you anytime. Have a good one! 1 Reply pauch Level 1 December 18, 2018 07:25 AM I'm am on QB Premie...