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Old 07-02-2015, 03:24 PM
SkinnyRaven SkinnyRaven is offline
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Join Date: Jan 2012
Location: Anchorage, AK
Posts: 143
Quote:
Originally Posted by jgb View Post
Thanks for the reply uniz. Unfortunately when you open the payment and check the invoice, QB adds the invoice amount to the payment amount, in essence double counting.
From recieve payments see if the customer/job shows credits. If so leave the payment amount at 0.00, do not check off any invoices, and use apply credits.
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