Hi,
I've previously raised a number of invoices to our customer outside of Quickbooks just on a Microsoft word document as the customer requires a certain layout that Quickbooks can't do.
How do I record the invoice within the system, and then when they pay will I have to allocate that payment to the invoice on Quickbooks? If so could someone let me know how.
Thank you.
Hello David Slann,
Welcome to the Community page,
If you have a look at this article it tells you all about how to create invoices in QuickBooks with a video and step by step as well. This article will help you when it comes to recording the invoice payment. In banking this article shows you how to add or match your transactions up and this one tells you how to categories and match transactions on the banking page as well.
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