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Level 1

I need assistant for How to adjust Payments received against Invoices raised through system

 
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Best answer September 26, 2019

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Level 15

I need assistant for How to adjust Payments received against Invoices raised through system

adjust means what?

If the customer pays less than the invoice and you decide not to pursue the difference, create a credit memo posting to a sales discount income account and apply the credit memo to the invoice

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Highlighted
Level 15

I need assistant for How to adjust Payments received against Invoices raised through system

adjust means what?

If the customer pays less than the invoice and you decide not to pursue the difference, create a credit memo posting to a sales discount income account and apply the credit memo to the invoice

View solution in original post

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Level 6

I need assistant for How to adjust Payments received against Invoices raised through system

If you are asking how to match payment/receipts to purchase/expense bills, there is a "MATCH" option to link both. Both transactions will be matched and remaining if any will be shown as balance amount for the same account. 

Highlighted
Level 6

I need assistant for How to adjust Payments received against Invoices raised through system

If you are asking how to match payment/receipts to purchase/expense bills, there is a "MATCH" option to link both. Both transactions will be matched and remaining if any will be shown as balance amount for the same account.