How to apply check to invoice after bank fee (less money than invoice)?
I got a check from the vendor, but the bank took the fee from that check, now there's less money than in the invoice, how do I apply this check to this invoice?
How to apply check to invoice after bank fee (less money than invoice)?
Check from vendor equals a refund of expenses. Invoices are what you bill customers. It makes a difference on who paid you and for what.
If a customer paid an invoice for the bank fee you would enter a customer credit memo for the bank fee and apply it when recording the received payment
How to apply check to invoice after bank fee (less money than invoice)?
Check from vendor equals a refund of expenses. Invoices are what you bill customers. It makes a difference on who paid you and for what.
If a customer paid an invoice for the bank fee you would enter a customer credit memo for the bank fee and apply it when recording the received payment
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