To zero out and apply credit to this invoice, we can do the following:
1. Go to Customer Center
2. Create Credit Memos/Refunds to the said customer
3. Make sure the amount you entered is the same amount of the total billing
4. The Available Credit window will open up
5. On this window, choose […]
Resolution for 'Clear Invoice issue: 'How do I apply a credit to an invoice to zero it out?' available: Yes.
The Clear Invoice 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 Clear Invoice issue yourself by looking for a resolution described in the article. If it is a complex Clear Invoice issue or you are unable to solve the issue, you may contact us by clicking here or by using other Clear Invoice support options.
For more information about resolving issues related to Clear Invoice in Quickbooks/QBO or to get support for the issue 'How do I apply a credit to an invoice to zero it out?', click the link below: