I had a General Contractor Pay me for a job I did But he overpayed me. how can I apply the over payment to the next job's invoice that I do for him?
Thanks for posting in the Community. I’m here to lend a hand applying the overpayment from your customer to their next invoice in QuickBooks Desktop.
When a customer overpays, QuickBooks automatically creates an additional credit in their balance. You can apply this to their next invoice using the Receive Payments screen.
Check out this article for more information: Record payment for an invoice.
That should answer your question for today. Post again in the Community if you need anything else, I’m always here to help. Have a good one!