QB Issue Resolution:

Bill them for the special assessment in full. Then receive their payments like usual. Then you can run statements to show their activity. It will print the invoice & list every payment. There will be a balance on the statement.

Run an activity statement.

Resolution for Issue 'I use QB Pro for a Homeowners Assoc. I’ve only processed dues but now we have a special assessmt. How can I bill & receive pmt for the spec assess showing sep balances?' available: Yes (Solved).
Source: Intuit Community forum.

I use QB Pro for a Homeowners Assoc. I’ve only processed dues but now we have a special assessmt. How can I bill & receive pmt for the spec assess showing sep balances?: 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.

Support for activity statement
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Error Recovery for activity statement [Canada]
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