It is called a Credit Memo for that customer name. This Other Charge Item needs to be linked only to Account = Equity, for use on the credit memo, which is then applied to the invoice in lieu of a Payment. Or, you can use Receive Payment against the invoice, […]
Resolution for 'Cash Goes issue: 'Distribution to Owners, how to add to it?' available: Yes.
The Cash Goes 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 Cash Goes issue yourself by looking for a resolution described in the article. If it is a complex Cash Goes issue or you are unable to solve the issue, you may contact us by clicking here or by using other Cash Goes support options.
For more information about resolving issues related to Cash Goes in Quickbooks/QBO or to get support for the issue 'Distribution to Owners, how to add to it?', click the link below: