I'm using QuickBooks 2016 for Mac Build 570 with Mac OS 10.12.6.
My client has invoices that total $3,000. He sent in a payment of $2,300 via check. He also has a $700 credit on his account. How do I record this so that the payments and credit get applied to all of the outstanding invoices and the account has a $0.00 balance?
Solved! Go to Solution.