applied properly: Customer made overpayment on batch of invoices. Have rec’d this via bank, but cant find overpaid amts in their statemnt? How to issue credit note showing ovrpaid amnts?
Make sure the payments are applied properly and then send customer a statement.
Make sure the payments are applied properly and then send customer a statement.
Resolution for 'applied properly issue: 'Customer made overpayment on batch of invoices. Have rec’d this via bank, but cant find overpaid amts in their statemnt? How to issue credit note showing ovrpaid amnts?' available: Yes.
The applied properly 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 applied properly issue yourself by looking for a resolution described in the article. If it is a complex applied properly issue or you are unable to solve the issue, you may contact us by clicking here or by using other applied properly support options.
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