All you have to do is open the transaction history and select the invoice on which you have applied for the credit. If you have mistakenly applied the credit to an invoice, it can be removed from your QuickBooks account. So, if you want to know how to delete a credit on QuickBooks Desktop for both invoice and bill, we are here to instruct you. In QuickBooks Desktop, the credit can be applied to the invoice or bill. How to Delete a Credit in QuickBooks Desktop? If there is an unpaid bill, you can apply the credit to that invoice.The overpaid amount or credit can be applied to the next invoice as well.You can also create a Journal Entry to write off the amount.Generate a credit and then refund the overpaid amount to the customer. ![]() Now, this can be done in four different ways which are as follows: At this point, you are required to settle the invoice that is overpaid.
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