I use the quickbooks test drive link to test out my scenario.The situation of what I faced:- Create invoice, record payment received- Void invoice, then refund ...
just attaching this specific customer transaction screenshot for clearly depicting my challenge.Item is 8,900, he paid 4,450 which is being shown as "Unapplied"...
Hi,I can see the Unapplied payment in Credit Section.But there's nothing in the Outstanding transaction that matches the customer name. And I confirmed I can se...
