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Account Receivable: Receive Payments Discrepancy

You are doing it right. The affected account when you create invoices is the Account Receivable. That’s the reason why you’re seeing it in the Account column for invoices.

When the invoices are paid, this account won’t change. You might want to run customer statement or Transaction […]

Resolution for 'Account Receivable issue: 'Receive Payments Discrepancy' available: Yes.

The Account Receivable 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 Account Receivable issue yourself by looking for a resolution described in the article. If it is a complex Account Receivable issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Receivable support options.

For more information about resolving issues related to Account Receivable in Quickbooks/QBO or to get support for the issue 'Receive Payments Discrepancy', click the link below:

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Account Receivable: Where to enter currency in invoice.iif?

I find what is wrong. I should create an account “Account Receivable – USD” for importing.

Resolution for 'Account Receivable issue: 'Where to enter currency in invoice.iif?' available: Yes.

The Account Receivable 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 Account Receivable issue yourself by looking for a resolution described in the article. If it is a complex Account Receivable issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Receivable support options.

For more information about resolving issues related to Account Receivable in Quickbooks/QBO or to get support for the issue 'Where to enter currency in invoice.iif?', click the link below:

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Account Receivable: How can I enter the money received for services not yet rendered?

clicking here or by using other Account Receivable support options.

For more information about resolving issues related to Account Receivable in Quickbooks/QBO or to get support for the issue 'How can I enter the money received for services not yet rendered?', click the link below:

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Account Receivable: Can I post a journal entry involving an account payable and account receivable?

I’d fix the original transaction so it is correct.

If you must use Journals, which may create more of a mess to fix, you’ll have to use two where one is for AR and one for AP using a wash account to balance them out.

Resolution for 'Account Receivable issue: 'Can I post a journal entry involving an account payable and account receivable?' available: Yes.

The Account Receivable 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 Account Receivable issue yourself by looking for a resolution described in the article. If it is a complex Account Receivable issue or you are unable to solve the issue, you may contact us by clicking here or by using other Account Receivable support options.

For more information about resolving issues related to Account Receivable in Quickbooks/QBO or to get support for the issue 'Can I post a journal entry involving an account payable and account receivable?', click the link below:

Details

Account Receivable: When adding a pymt while IN a bank deposit, anyway to get that payment to actually credit to the account of the person you select? (create a credit if no balance due)?

clicking here or by using other Account Receivable support options.

For more information about resolving issues related to Account Receivable in Quickbooks/QBO or to get support for the issue 'When adding a pymt while IN a bank deposit, anyway to get that payment to actually credit to the account of the person you select? (create a credit if no balance due)?', click the link below:

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