Quick books 2004 or newer...I own a huge examine! Please someone give support to!?
I use quickbooks for the business I work for..I receive return via direct deposit into my picture..when I log these into rushed books I use customer payments screening. BUTTTT what if I enjoy to debit the reason how do put that into immediate books...for example customer John smith payed 1500.35 I log that into customer received payments...beneath the customer chronicle...but what if John Smith received a settlement of -1500.35? How do I imput that? Thanks ever so much!
Answers:
If a settlement is due, next the income should be debit and A/R's or the dune picture credited. You may own to create a invoice beneath the customer's tale showing the return, sort of resembling a credit note. Hope this help.
I deduce you stipulation to generate a Cedit Memo for the discount. Then apply the discount to the recompense.
Does target purloin food stamp cards ?
If wrong item is sent should I take adjectives my money backbone?
WHERE CAN i SELL MY GOLD NECKLACE AT??
Help me my girl and i?
Is the $2 dollar bill ever going to be worth more than $2?
Answers:
If a settlement is due, next the income should be debit and A/R's or the dune picture credited. You may own to create a invoice beneath the customer's tale showing the return, sort of resembling a credit note. Hope this help.
I deduce you stipulation to generate a Cedit Memo for the discount. Then apply the discount to the recompense.