QB Issue Resolution:

@Stezo11 wrote:
Hi @Rustler,

 

Thanks for your responses, but I’m not sure why you are confused. I do indeed have an open “invoice” for my customer. My customer makes progress payments on that ”invoice” and needs a receipt for each payment on that “invoice” so my customer can get reimbursed. Printing the “invoice” with the payments applied seems to be the only way to accomplish that.

 

 

“+” Receive Payment.

This is how you are recording the received payments against the outstanding invoice. (or should be)Bottom of the screen – Print. This is the record you can hand in for reimbursement. Has all details of who paid and against what invoice, date, check number, etc.

Resolution for Issue 'I have a client who is being reimbursed by the office building for the cost of renovating the office he’s moving into. I have an open invoice for his project and he makes progress payments based on the phase of construction. Let’s say it’s: Total Invoice: $10,000 Payment 1: $2,500 Payment 2: $7,500. I know how to apply payment 1 to his invoice, but is there a way to give him a receipt that shows only that payment? I seem to only be able to give him the total invoice with the $2,500 payment applied. He’s prefer a clean receipt that shows $2,500 to turn in for reimbursement. Thanks!' available: Yes (Solved).
Source: Intuit Community forum.

I have a client who is being reimbursed by the office building for the cost of renovating the office he’s moving into. I have an open invoice for his project and he makes progress payments based on the phase of construction. Let’s say it’s: Total Invoice: $10,000 Payment 1: $2,500 Payment 2: $7,500. I know how to apply payment 1 to his invoice, but is there a way to give him a receipt that shows only that payment? I seem to only be able to give him the total invoice with the $2,500 payment applied. He’s prefer a clean receipt that shows $2,500 to turn in for reimbursement. Thanks!: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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