Thanks for the post. Your answer makes more sense to me but when I tried to apply the open credit, there is no specific customer to apply it to. They are under ...
Hi LeraMarie,This makes more sense and thanks for the input. We have some credits which are applied directly to a specific customer that chose to pre-pay for an...
Thanks for the reply. I need to make sure I have this straight. These negative balances are showing up in a generic "Quickbooks Customer" account that we have n...