I created a Credit Memo as deposit to my new customer. I charged his credit card and now I don't know how to apply payment to his Credit Memo. Should I create a...
I did all that you guys are showing in your responses but still getting only one vendor when I run my report. I've been doing this for years and it's only this ...
I forgot to tell you that I'm using QBO and the payment made was from Quickbooks Intuit direct payment from the invoice I sent out via email. I got a "Paid via ...
Now my client has two separate payment records in their account, Payment and Deposit. I recorded all payments using "Receive Payment". How do I balance it out? ...
