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Feb 06, 2019 · Here's how: Go to the Plus (+) icon at the upper right. Choose Cheque under Suppliers . In the Payee column, select the customer. Choose Accounts Receivable in the Category column, In the Amount column, enter the overpayment amount. Click Save and close. Benchmade balisong trainer comb
QuickBooks Desktop Payroll: New and Existing customers effective April 1, 2018** Payroll Service Current Price* New Price* Annual Monthly Annual Monthly Basic Payroll $250 $25 $290 $29 Enhanced Payroll $390 $39 $450 $45 ** Only Customers who are on the base fee plus per employee fee are affected by this new pricing.

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Aug 06, 2018 · She was listed on CPA Practice Advisor’s 40 Under 40 in 2014 & 2015, and has been recognized as Intuitive Accountant’s 2015 QuickBooks Desktop ProAdvisor of the Year. Marjorie sits on Intuit’s VIP Program, is a frequent contributor to Inuit Accountants News Central, and has developed Intuit’s QuickBooks Enterprise Certification training.

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The good news is that you can easily record overpayments to vendors using the Quickbooks accounting software. For step-by-step instructions on how to record an overpayment to a vendor, keep reading. To record an overpayment to a vendor, log in to your Quickbooks account and choose Vendors > Enter Bills, at which point you can select the vendor ...

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If your customer paid an invoice twice. Apply the first payment to the unpaid (open) invoice as you normally do and then record another customer payment and apply the second payment to the same invoice. As this invoice is now paid (or closed), you'll need to select the Include Closed Sales option to see it.

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Invoice letters and Reminder statements are two methods in QuickBooks that provides customers with information about overdue invoices and allows them to assess finance charges.

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Compare QuickBooks vs SaasAnt Transactions (Desktop) Finding the right Accounting solution that fits your unique needs is a difficult task. Implementing a software like QuickBooks or SaasAnt Transactions (Desktop) requires a great deal of contemplation along with a comparison of crucial factors.

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If your customer paid an invoice twice. Apply the first payment to the unpaid (open) invoice as you normally do and then record another customer payment and apply the second payment to the same invoice. As this invoice is now paid (or closed), you'll need to select the Include Closed Sales option to see it.

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Sep 16, 2013 · The overpayment box appears where you can choose whether to leave the overpayment as a credit or issue a refund for this amount.

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Handling Customer Deposits in QuickBooks. Many businesses who receive deposits from customers are not aware of how to process these payments properly. One mistake I see often is receiving a payment and leaving the payment “unapplied” to anything until some later date when an invoice is created. This process wreaks havoc with your Accounts ...

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This is similar to (but not exactly the same as) money due you from customers - the ABC Company will receive this $10,000 back eventually (we hope!). Then, the entry on the XYZ Company books: Now you have to record the $10,000 coming into the XYZ Company checking account.

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