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Posted by Haskel LaPort on November 17, 2008, 9:02 am
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> Laura wrote:
>>> Laura wrote:
>>>>> When I follow the QB instructions (Help/Bad Debts) at the point where
>>>>> is says to "place a check mark in front of the item that will not be
>>>>> paid" I get a warning that says "You cannot apply an amount greater
>>>>> than the total payment plus any existing credits." What causes this
>>>>> and how do I overcome it?
>>>>
>>>> When you "click" on the invoice don't put a check mark in the first
>>>> column. Just highlight the line. Then click on Discount and Credits to
>>>> continue with the instructions.
>>>
>>> The QB help file assumes you are getting a partial payment and writing
>>> off the
>>> rest, but doesn't say so. Like much of Intuit, close but no cigar.
>>
>> The error message that Rosie is getting is the result of putting a check
>> mark in the first column selecting that invoice when the amount is zero.
>> Leaving the check mark off will prevent the error and you can apply a
>> 100% discount to post the amount to Bad Debt.
>
> I know the error she is getting. Did you read what I said? Intuit help
> file
> makes assumptions on what data you have to enter and they don't bother and
> tell
> you about it.
We read what you said. Did you ever enter a partial payment? If you did then
you should have noticed a pop-up that guides the user if they want to write
off the balance.
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