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balance owing: when a customer pays an invoice and the payment is split in 2 payments with 2 different pay dates, how do I show the dates showing Payment #1 and the date for payment #2

Use the Receive Payment Function. Select the Customer; enter the date of the payment, and enter the amount of the (partial) payment. Make sure that the correct Invoice is selected (if the Customer has more than one) and that the payment amount is applied to this Invoice. This will leave […]

Resolution for 'balance owing issue: 'when a customer pays an invoice and the payment is split in 2 payments with 2 different pay dates, how do I show the dates showing Payment #1 and the date for payment #2' available: Yes.

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

For more information about resolving issues related to balance owing in Quickbooks/QBO or to get support for the issue 'when a customer pays an invoice and the payment is split in 2 payments with 2 different pay dates, how do I show the dates showing Payment #1 and the date for payment #2', click the link below:

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balance owing: how to use supplier credit as an expense?

assuming the hotel owes you the 110 and you have a credit on the books for the hotel

enter the bill for your guests, then in pay bills select the bill, apply the credit, and pay any balance owing

Resolution for 'balance owing issue: 'how to use supplier credit as an expense?' available: Yes.

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

For more information about resolving issues related to balance owing in Quickbooks/QBO or to get support for the issue 'how to use supplier credit as an expense?', click the link below:

Details