The $50 “debt repayment” is a fee you added, so that should post to an income account, I create one called late fee income to track it easier.

Resolution for 'behind on rent issue: 'I have a tenant that is behind on rent, so I added a $50 for “debt repayment” to his rental fee. He paid this Invoice to bring it’s balance to $0. How to apply to past?' available: Yes.

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

For more information about resolving issues related to behind on rent in Quickbooks/QBO or to get support for the issue 'I have a tenant that is behind on rent, so I added a $50 for “debt repayment” to his rental fee. He paid this Invoice to bring it’s balance to $0. How to apply to past?', click the link below: