There was no outstanding invoice as i already apply that invoice to a new adjustment note. this has cause there were outstanding adjustment note and payment tha...

Hi Sheilawe did not issue refund to customer. What we do is just reapply the previous invoice to a new adjustment note and apply it. this cause the previous adj...

Hi Sheila,Thank you for your reply.When i apply adjustment note to my quickbooks, i could not 0 out the balance , adjustment note could only add up the customer...

Thanks for the useful information. We have replace the customer the item and already received payment. can you please guide me though how to do this expense? If...