A client over paid an invoice and now has a credit balance. I need to get rid of this but don’t know how. I thought about crediting one of their future invoices, but this will help them and not my problem with Quick Books online. How do I, or can I, apply the credit balance to a future invoice and also make the credit balance for this client go away in Quick Books online?
Published by Jennifer
My name is Jennifer Johnson and I’ve worked in the accounting industry since 1992, mostly as a freelance bookkeeper and QuickBooks consultant for small, privately-held firms. I had clients across the country and was certified in QuickBooks from about 2004 to 2011. I wrote a number of ebooks about QuickBooks during that time. In 2011 I accepted a full-time staff position with my largest client, and sold my bookkeeping practice. I finished my undergraduate degree in accounting in 2016, and then my masters in accountancy in 2018. I now teach accounting at the University of Illinois Urbana-Champaign, one of the top accountancy programs in the United States, if not the world. AMDG View all posts by Jennifer