Hello,
How should a customer overpayment, that wasn't a mistake, but rather intended as a bonus or tip, be handled in QB Pro Premier Edition 2006?
Thanks in advance to those who post a reply to the group.
Peter.
"Peter Bogiatzidis" wrote
It's going to sit on the books as an overpayment till you apply it to an invoice. So I'd create one to cover that "tip".
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