I just want to clarify something. When you say “check written”, I would guess this is the customer’s payment. If so, you can record the exact amount the customer gave as their payment. This will automatically create a credit to the customer’s account that will be used for their up […]

Resolution for 'coming invoices issue: 'created invoice, applied discount saved transaction amount showing received doesn’t match amount the check written , but the original amount prior discount. How to fix?' available: Yes.

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

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