Please can someone help me with this one. I was overpaid recently and produced a credit note for the overpayment. Later I sent the customer a cheque for the amount to clear the matter up. Please how do I deal with this transaction in QB V5?
Many thanks for any assistance.
Cheers
Delete or void the credit memo, enter the check in the customer name against accounts receivable, then go to receive payments, select the check and apply the earlier overpayment. In later versions of QuickBooks there is a "Discount and Credits" button, I guess version 5 should have something similar.
In his posting of Mon, 8 May 2006, TObject writes
Many thanks for helping me with this.
Cheers
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