Tag Archives: customer credits

Apply Customer Credits to Open Invoices

Here is a video showing how to apply customer credits to open invoices:

Read More

How 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 More

How 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

Read More