In QB desktop you can go to top toolbar under vendors-vendor center-tab for transactions at the top of vendor list-select billpmts or checks-run reports at bott...
Yes, there is an application date when the transaction happens that counts as a payment being applied regardless if it is cash or it is a credit memo so I am no...
Quickbooks treats applied credits like payments so if the application date doesn't match it will look like a "payment" is showing up in the wrong period. This i...
How can I change the credit set date so that it matches the payment date rather than the invoice date to which it is being applied. If I applied the credit to t...
