Quick Books?: "If I can't use more than one accounts-receivable in one and the same deposit, what do I do?"
Hello!
I'm working near QB Pro 2007, applying 2006 deposits to costumer invoices (because the deposits used to be nonspecific deposits singular and we didn't hold any invoices in QB to apply them to because our customer invoices be done within a different program)... Anyways, today I be working on the 2006 deposits when I hit a focal road block. I have a deposit where on earth we deposited two costumer's cks together. When I go to set free it, QB wouldn't allow me to. It said "You cannot use more than one 'narrative's receivable' justification contained by matching transaction." So immediately what do I do? I inevitability to split the deposit accurately (specify which check go beside it's specific costumer). Plus, I don't want to mess-up my already reconciled accounts. Sound guidance is MUCH appreciate. Thanks!
Answers:
Post this ask within the support forums on the QB website. Go to to Quickbooks.com > Support > Community and post your cross-examine. Free registration required.
Hi, you may try to frustrate the go together to the allowance clearing accounts through receivable harmonious, and you will hold to do a review entry to reverse out from the payoff clearing tale. Or you may choose to use difference quotation number for respectively entry. Hope this give support to.
Try creating entering a statement charge or invoice for the amount of respectively customer and afterwards entering the transfer of funds for respectively below receive payments. You can put the correct historical date for the charges.
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I'm working near QB Pro 2007, applying 2006 deposits to costumer invoices (because the deposits used to be nonspecific deposits singular and we didn't hold any invoices in QB to apply them to because our customer invoices be done within a different program)... Anyways, today I be working on the 2006 deposits when I hit a focal road block. I have a deposit where on earth we deposited two costumer's cks together. When I go to set free it, QB wouldn't allow me to. It said "You cannot use more than one 'narrative's receivable' justification contained by matching transaction." So immediately what do I do? I inevitability to split the deposit accurately (specify which check go beside it's specific costumer). Plus, I don't want to mess-up my already reconciled accounts. Sound guidance is MUCH appreciate. Thanks!
Answers:
Post this ask within the support forums on the QB website. Go to to Quickbooks.com > Support > Community and post your cross-examine. Free registration required.
Hi, you may try to frustrate the go together to the allowance clearing accounts through receivable harmonious, and you will hold to do a review entry to reverse out from the payoff clearing tale. Or you may choose to use difference quotation number for respectively entry. Hope this give support to.
Try creating entering a statement charge or invoice for the amount of respectively customer and afterwards entering the transfer of funds for respectively below receive payments. You can put the correct historical date for the charges.