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Setting up Customers Working with Price Levels in QuickBooks Setting up Jobs Creating quotes (Estimates) Invoicing Progress Invoicing (linking Invoices to a Quote) Printing Invoices Credit notes Receiving Payments from Customers Setting of Credits Looking at underpayments and overpayments Customer statements

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Mar 20, 2019 · Finishing off a definite task will be onerous during this case writing off dangerous debts will be a tough task in QuickBooks desktop too. However, this text is here for your support to assist in writing off dangerous debts in QuickBooks desktop. the subsequent article can elaborate upon what will writing off dangerous debts in QuickBooks desktop mean and the way to try to to it.

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Oct 25, 2018 · When this happens, you can use the credit toward an invoice, refund the customer, or enter the overpayment as a tip in QuickBooks. Option 1: Apply the credit to an invoice Apply the credit to an invoice you already created. Select + New. Select Receive payment or Receive invoice payment. Select the customer, then the credit and the invoice. Aug 16, 2020 · By unapplying a credit in QuickBooks, you can adjust the overpayment in QuickBooks. Usually, when a customer makes an overpayment, QuickBooks automatically applies the credit to an overpaid invoice from a customer. However, you can unapply this credit in QuickBooks application and choose another method to settle the extra payment in QuickBooks.

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"The software integrates well with QuickBooks Online. Easy to use, set it and forget it and has payment integration." Customer Support: 3.6 / 5 "Software updates that misread operating systems (IE Windows Server Essentials misread as Windows 8 so versions will not install). Customer support is generally very poor with poor English skills."

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Aug 24, 2010 · I have a question on the best way to resolve the following. I had a phone bill entered for $168.02 the bill was paid and recorded for the same amount on a credit card. An EFT was done from checking to the credit card for 173.88. I'm okay with the... Feb 06, 2019 · Here's how: Go to the Plus (+) icon at the upper right. Choose Cheque under Suppliers . In the Payee column, select the customer. Choose Accounts Receivable in the Category column, In the Amount column, enter the overpayment amount. Click Save and close.

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