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
I've been involved in the freelance bookkeeping community in some form or fashion since 1992. MSAcc from UIUC 2018. Formerly certified in QuickBooks. Currently the Head Teaching Assistant in the online Masters of Science in Accountancy program at UIUC. This site is mine and these thoughts are my own. View all posts by Jennifer