QB Premier Manufacturing & Wholesale 2004
This is my 3rd request for some help.Maybe I don't explain in the right way but I can put in more detail if you need more information.
A product we sell has been taken out of some stores but some had already been paid for.(Net 30) Credit memos have been issued for all returns but QB will only credit each individual job with these credits. There will be a balance due for some stores as well as more credit for the invoices that have already been paid. The paid invoices will not show a credit so how do I get everything cleared and issue a total refund for the balance? The account still shows outstanding invoice balances as well as a large amount of credit that I cannot apply so I will need to issue a check. But how? Can anyone help?