Quickbooks Pro 2007 A client overpaid an invoice. I elected not to refund difference but to apply credit to future invoice. When running the open invoice report it appears as a credit under the client name. I want to apply the credit to a new invoice with the same client but when I use the receive payments function and recall the client the open invoices appear but there is no credit to apply. Help!
Open the apply payments window and choose the customers name at the top. Click next to the invoice that you want to pay and then at the bottom of the screen look for the button that says discounts and credits. Click on it and then choose credits. The credit should be listed there to apply to the invoice. If you have tried these steps
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