Create a customer credit memo and post the 15 to proper expense. Apply c.m. to invoice.

Create a customer credit memo and post the 15 to proper expense. Apply c.m. to invoice.

Resolution for 'amount taken issue: 'Customer deducts $15 expense from invoice. How to record this as invoice paid, yet the expense amount taken off the deposit and recorded in the correct expense account?' available: Yes.

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

For more information about resolving issues related to amount taken in Quickbooks/QBO or to get support for the issue 'Customer deducts $15 expense from invoice. How to record this as invoice paid, yet the expense amount taken off the deposit and recorded in the correct expense account?', click the link below: