AccuraBooks Apply Customer Credits to Open Invoices
Here is a video showing how to apply customer credits to open invoices:
Read MoreHow to Apply Customer Credits to Open Invoices in QuickBooks Desktop
Note: This is assuming the customer deposit was already booked BEFORE the payment was actually applied to the customer’s open invoice. Note: This is assuming you do not have your preference setting that makes QuickBooks automatically apply customer credits to open invoices. Be sure that the pre-existing customer deposit is actually booked correctly for
Read MoreHow to Apply Customer Credits to Open Invoices in QuickBooks Online
Note: This is assuming the customer deposit was already booked BEFORE the payment was actually applied to the customer’s open invoice. Be sure that the pre-existing customer deposit is actually booked correctly for this to work. Go to the customer deposit entry in QuickBooks Online and ensure two things here: The “Received From” field is
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