Created with Sketch.Learn about PPP and Loan Forgiveness, stay informed with the latest changes.
Created with Sketch.Questions about how to close your books for 2020? Visit our Year End Resources page.
Created with Sketch.New to QuickBooks or using a new product? Visit our Get Started resource page to help you get going.
Created with Sketch.Need to make changes to your account? Visit the Account Manager Portal.
cancel
Showing results for 
Search instead for 
Did you mean: 
Level 1

We have an invoice in qbs It was paid but now qbs is showing a payment due and a negative amount on the payment received there shouldn't be a negative amount for pymt

 
1 Comment
QuickBooks Team

We have an invoice in qbs It was paid but now qbs is showing a payment due and a negative amount on the payment received there shouldn't be a negative amount for pymt

Hello @yana-ringo! Happy to see you reaching out to us in the Community. I'm wondering, did you record that payment as a deposit or check? 

 

If you did, that could explain why it is not showing up as paid or as a negative balance. You can find out how you recorded that payment by using the Audit log:  Use the audit log in QuickBooks Online.

  1. Go to Gear Icon ⚙, then underneath Tools, select Audit Log.
  2. Select Filter.
  3. Use the fields on the Filter panel to choose the appropriate Dates, Users, and Events. (In this situation, choose Transactions).
  4. Select Apply.

The best way to record that payment is through the Receive Payment option within the Invoice itself. Don't worry if you recorded it in a different way. Here's an article on how to connect that check or deposit to that invoice: How to link a deposit to an invoice.

 

Feel free to reach back out to me here in the Community so we can continue to look at this together. 

Need to get in touch?

Contact us