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Subject Author Date Noob question ed 12-07-2008  Re: Noob question Peter Secor 12-07-2008
Posted by ed on December 7, 2008, 10:39 am Please log in for more thread options If a client gives me a check for more or less than the amount of my invoice, how do I handle the difference to keep my checkbook balanced? Posted by Peter Secor on December 7, 2008, 12:47 pm Please log in for more thread options >If a client gives me a check for more or less than the amount of my invoice, how do I handle the difference to keep my >checkbook balanced? When you receive payments, put in the full amount of the payment. You will be asked what to do with the overage: refund or keep as a credit. Similar Threads Posted Re: Noob question December 7, 2008, 1:06 pm Re: Noob question December 9, 2008, 10:50 am Noob error in cash account September 30, 2008, 9:42 pm Tax Question May 8, 2007, 5:17 pm Best way to enter... GST Question July 28, 2006, 3:10 am GST Canadian Question October 8, 2006, 3:34 am QB Pro 2007 question April 12, 2007, 10:27 am Payments Question September 12, 2007, 7:32 pm Another Reimbursables Question September 16, 2007, 4:47 am a quick question September 17, 2007, 2:31 pm