Question
Unused customer vs job credits
Aloha! I have recently done an update to QB Accountant 2022 (desktop) from quite an older version. I am seeing a change in the Customer Payment window. The UNUSED CREDITS is now across all jobs for this customer instead of just for the job. I need this to be just for the job. Is there a way to change it back so that only the UNUSED CREDITS for the job will appear? Thank you!
