Open invoice with zero balance

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Subject Author Date Open invoice with zero balance Meebers 08-06-2009  Re: Open invoice with zero balance Laura 08-06-2009  Re: Open invoice with zero balance Meebers 08-07-2009  Re: Open invoice with zero balance Laura 08-07-2009  Re: Open invoice with zero balance N Owen 08-09-2009  Re: Open invoice with zero balance Laura 08-09-2009
Posted by Laura on August 9, 2009, 7:31 am Please log in for more thread options > >>Cannot figure out a way to correct this. Invoiced a customer, they paid >>$50 >>too much. Cut them a check (as a seperate action rather than doing it >>from >>the payment received) for the overage. Now when I do an open invoice >>report, that customer is shown on that list even though the balance is >>$0.00. >> > Go to receive payments & apply the credit to the open invoice. 0 balance > will no longer show on open invoices I guess you missed the part about there being no invoice. Customer has a 0 balance -- no invoice to apply the credit to. Also the credit actually has been given to the customer so you don't want to apply it to another invoice. Similar Threads Posted QB 2007 Mac... Invoice... show entire balance due? March 31, 2008, 3:35 pm how to fix? (AR showing balance for invoice with payment received and deposited) July 7, 2006, 11:09 am opening balance on reconcile screen does not match balance in QB and statement January 15, 2008, 3:42 pm Paying invoice without invoice number? July 24, 2006, 11:41 pm OBE Balance January 5, 2007, 7:58 pm Re: Vendor balance January 5, 2007, 7:28 am Vendor balance January 4, 2007, 7:19 am Customer Job Balance February 22, 2007, 9:45 am Opening Balance November 3, 2008, 12:27 pm Clearing a zero balance April 1, 2005, 9:43 am