Create a customer credit memo and post the 15 to proper expense. Apply c.m. to invoice.

Create a customer credit memo and post the 15 to proper expense. Apply c.m. to invoice.

Resolution for 'Create a customer issue: 'Customer deducts $15 expense from invoice. How to record this as invoice paid, yet the expense amount taken off the deposit and recorded in the correct expense account?' available: Yes.

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

For more information about resolving issues related to Create a customer in Quickbooks/QBO or to get support for the issue 'Customer deducts $15 expense from invoice. How to record this as invoice paid, yet the expense amount taken off the deposit and recorded in the correct expense account?', click the link below: