Question
Invoice - overpaid
We usually create two invoices for each customer - 50% each. This one customer has overpaid the first 50%. I am finding it hard to make the adjustment. Could you pls help me account for that ?
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Home
- Community
- QuickBooks Q&A
- Manage customers and Income
- Invoice - overpaid
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Scanning file for viruses.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
OKThis file cannot be downloaded
Sorry, our virus scanner detected that this file isn't safe to download.
OK