Tag Archives: payments

How to Fix Unapplied Customer Payments and Credits in QuickBooks

Posted on June 26, 2013 by Laura Madeira

For Accounting Professionals, if your client entered a customer payment, but did not apply the payment to an invoice, this tool will help simplify the task of assigning the unapplied payment to the proper invoice. Review the Open Invoices report … Continue reading →

How to Fix Unapplied Vendor Payments and Credits in QuickBooks

Posted on June 17, 2013 by Laura Madeira

For both Business Owners and Accounting Professionals, a complete review of Accounts Payable, including the proper process to use in QuickBooks, which potentially avoids the corrections detailed below, can be found in Chapters 7 and 8 of Laura Madeira’s QuickBooks … Continue reading →

How to Record Customer Payments in QuickBooks

Posted on June 3, 2013 by Laura Madeira

When a businesses issues invoices, or statement charges, and expects the customer to remit payment within an agreed-upon number of days you will use the Receive Payment transaction in QuickBooks. When a customer payment is posted to your bank account, … Continue reading →