AR Report?

AR Report? Online Support >

AR Report?: Customer does not have a credit.

“When I post, or try to post, what he actually paid QB ask me if I want to print a credit memo.”

From the Receive Payment screen, if you process a Receive Payment to a name with no open charges, or do not apply that payment, and decide to Save it, […]

Resolution for 'AR Report? issue: 'Customer does not have a credit.' available: Yes.

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

For more information about resolving issues related to AR Report? in Quickbooks/QBO or to get support for the issue 'Customer does not have a credit.', click the link below:

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AR Report?: How can I print a customer balance detail report by month but not show customers with no activity or zero balances

You are running the wrong report, then.

You want an AR report, not a Balance Report.

Reports menu > Customers & Receivables, AR Aging Summary or Detail. Or, Customer Open Balance Report.

Not “all AR activity, even if there is no balance owed now.”

Resolution for 'AR Report? issue: 'How can I print a customer balance detail report by month but not show customers with no activity or zero balances' available: Yes.

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

For more information about resolving issues related to AR Report? in Quickbooks/QBO or to get support for the issue 'How can I print a customer balance detail report by month but not show customers with no activity or zero balances', click the link below:

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AR Report?: Customer shows balance in AR report but has a 0 balance.

Is the date of the payment In Advance of the date on your Aging Report? Aging as of today won’t show their payment that is dated Next week.

Resolution for 'AR Report? issue: 'Customer shows balance in AR report but has a 0 balance.' available: Yes.

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

For more information about resolving issues related to AR Report? in Quickbooks/QBO or to get support for the issue 'Customer shows balance in AR report but has a 0 balance.', click the link below:

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AR Report?: We wrote off bad debt last year. Now, customers have paid. What entry do we need to create to fix this on our A/R Report?

Do not receive the payments with the customer name, as you found out that creates a customer credit.

Just deposit the payments and use an other income account.

or

create a service item called bad debt recovery, select the other income account on the item screen, and create invoices for each customer […]

Resolution for 'AR Report? issue: 'We wrote off bad debt last year. Now, customers have paid. What entry do we need to create to fix this on our A/R Report?' available: Yes.

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

For more information about resolving issues related to AR Report? in Quickbooks/QBO or to get support for the issue 'We wrote off bad debt last year. Now, customers have paid. What entry do we need to create to fix this on our A/R Report?', click the link below:

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