Advertise here    

QuickBooks Forums      

Go Back   QuickBooks Forums > QuickBooks Software Support > QuickBooks Pro Forum

Reply
 
Thread Tools Rate Thread Display Modes
  #1  
Old 11-15-2017, 10:11 AM
lsm477 lsm477 is offline
Registered User
 
Join Date: Oct 2015
Posts: 17
customer deposits

An invoice was created for work that was done in the amount of $6000. This invoice was paid.

Additional charges were added to the work at a later date, and the customer wanted to see all of the charges on one invoice with the $6000 payment listed as a deposit(prepayment) since they already paid for that portion of the work.

The original invoiced amount was not coded to customer deposits we have a balance in the customer deposit that needs to 'go away'.

How would you handle this?
Reply With Quote
  #2  
Old 11-16-2017, 05:38 AM
Rustler Rustler is offline
Registered User
 
Join Date: Feb 2008
Location: Texas - The Republic
Posts: 2,367
If the original invoice was paid, why do you have an amount in customer deposits?

Has the 6K been deposited? Have you reconciled the bank account?
Reply With Quote
  #3  
Old 11-16-2017, 09:09 AM
BooksInVA BooksInVA is offline
Registered User
 
Join Date: Jan 2017
Posts: 56
Are you sure they need it on one invoice, or will a statement showing all their activity be sufficient? They probably just aren't thinking of it in those specific terms, but it's probably what they are asking for.
Reply With Quote
Reply

Bookmarks
Bookmark and Share
Thread Tools
Display Modes Rate This Thread
Rate This Thread:

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is Off
HTML code is On

Forum Jump


All times are GMT -5. The time now is 04:41 AM.


 

Powered by vBulletin® Version 3.8.4
Copyright ©2000 - 2017, Jelsoft Enterprises Ltd.
All contents copyright (c) by AccountingUsers Inc.