invoice created to Client but they paid my materials vendor direct instead.....
I have already invoiced my client for the large job we are doing in their home. The invoice included the materials (appliances) for the job. The client wanted to pay vendors as much as possible to be able to use credit card (i don't take credit card) How do I now apply his payment to the vendor bill I have and also his invoice from me.....
Please don’t hesitate to get back to us if you have any other questions or concerns with QBO-related tasks. We’re always here to help. Take care always.
Please don’t hesitate to get back to us if you have any other questions or concerns with QBO-related tasks. We’re always here to help. Take care always.
Get answers fast!
Log in and ask our experts your toughest QuickBooks questions today.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.