How Do I Mark An Invoice Paid in Quickbooks Tick the box beside the invoice on the left to apply the payment. Click on the deposit to and from the drop-down choose the account used for the payment. Method" from the options and choose the type of payment. In the amount field, enter the amount and the date in the field for the date. This action will show you the lists of all outstanding invoices you have at the bottom of the window. Then select "received from" from the drop-down list and choose the customer’s name. Go to customers and click on receive payments to open the desired window.
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How to Record a Payment Received for an Invoice
So that’s how you apply a payment to a customer’s invoice correctly. Select the invoice you want to apply a payment to and enter the amount. In the "received from" field, input the customer’s name. How to Apply Customer’s Payment to Invoice CorrectlyĮnter your QuickBooks and click on customers then choose to receive payments from the options. Below is a detailed step of the processes you need to follow. You will see how to handle payments and invoice in your QuickBooks in this article.
QuickBooks allows you to take record of all your account income and expenditure, organize your records and track time.
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