QuickBooks Community - Receiving Money and Managing Customers

Receiving Money and Managing Customers

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Accounts Receivable Reports

Invoicing Issues

Discussion Title	Author	Last Post	Views	Replies
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I received a reply to my question and it worked - BEST ANSWER!	Community_Guru_Amy	May 14, 2008 09:02 am cheley124	385	0
Frequently Asked Questions	Community_Guru_Amy	May 01, 2008 09:48 am Community_Guru_Amy	4617	6
Archived Frequently Asked Questions	Community_Guru_Amy	May 01, 2008 09:52 am	75	2
Program update for QB 2007 (R11) now available	Community_Guru_Amy	Apr 24, 2008 09:26 am	79	0
Shout-out for Bkpr4U!	Community_Guru_Amy	May 13, 2008 08:21 am	17	0
Partial Refund of Payment On Account	tigegirl	May 15, 2008 04:47 pm	3	0
stop double entries - auto fill memo fields, customer name fields, etc	askulte	May 15, 2008 03:16 pm woodsprite	47	2
Setting up Quickbooks to meet DCAA requirements	teresaschaeffer	May 15, 2008 03:15 pm McNew	955	14
Recording PayPal Transactions	rstucke1	May 15, 2008 02:42 pm rstucke1	10	2
refund check does not show up as a credit	RoseChelle	May 15, 2008 01:13 pm RoseChelle	13	2
Can you have multiple A/R accounts?	16607nemeth	May 15, 2008 12:58 pm FredMorton	6	1
Entering in old receipts - where to start	Leif Ericsson	May 15, 2008 12:55 pm 16607nemeth	122	3
Importing CC batch payments, then what.	foxytronic	May 15, 2008 12:52 pm foxytronic	13	2
"You cannot apply an amount greater than the total payment plus any existing credits"	milipancake	May 15, 2008 12:47 pm 16607nemeth	285	3
HELP ME!!	GRAHAMSPLUMBING	May 15, 2008 12:02 pm KayeJ	15	1
What is the difference between the Item List and Price Level List	mleebrown	May 15, 2008 11:14 am MDouglas	13	1
When there is no actual transaction on my bank account due to direct paymen	yongunn	May 15, 2008 10:52 am FredMorton	18	1
BEST WAY TO MOVE PAYMENT FROM ONE INVOICE TO ANOTHER.	GRAHAMSPLUMBING	May 15, 2008 07:45 am KayeJ	16	1
Giving Customer a Refund on Account Credit	abmaul	May 15, 2008 05:45 am abmaul	25	3
how do i apply payment to an account?	sunkefer	May 15, 2008 04:30 am gladesgirl	16	1
Do you have payroll	akarisilimaibau	May 15, 2008 12:25 am akarisilimaibau	8	1
How do I discount multiple items on an invoice or sales receipt?	RichieCarbone	May 14, 2008 06:51 pm	12	0
Paying Commissions	georgetoon	May 14, 2008 03:24 pm scacct	20	1
tracking payments from sales receipt Has Best Answer!	AndyRB	May 14, 2008 02:13 pm AndyRB	46	3
Check to Company for Private Job. How to enter in Dividend Account?	Katoonda	May 14, 2008 02:08 pm longmi	15	3
Receiving a security deposit	cheley124	May 14, 2008 09:02 am	29	1
Correcting credit card payment posted to AR instead of reimbursable exp.	jesshollis	May 14, 2008 06:05 am	16	0
Deleting a customer payment	susanbalester	May 14, 2008 05:01 am	18	0
Making a standard item always appear on all estimates	SILINDA	May 13, 2008 02:13 pm CCRussell	19	1
Finding deposited check	sankelly	May 13, 2008 08:47 am longmi	22	1
Entering sales receipts puts amount into uncatagorized income	bjbohn	May 13, 2008 08:21 am Bkpr4U	19	1
Adding RECEIVE PAYMENT to the tool bar Has Best Answer!	Richtow8	May 13, 2008 07:13 am Richtow8	24	2
Closing Sales Orders	gladesgirl	May 13, 2008 05:03 am gladesgirl	19	2
What is the best way to send a customer a free product and stil track it?	Sapo	May 12, 2008 02:49 pm	22	0
Received multiple payment types	vcctc	May 12, 2008 02:37 pm ldion	71	8
Receiving scheduled payments against a balance.	skalrynd	May 11, 2008 11:09 pm ugh	191	5
How do I get rid of small balances in AR Has Best Answer!	Eager-Beaver	May 11, 2008 02:03 pm Eager-Beaver	33	2
Seperating an insurance allocation from a customer payment	PerformanceLand	May 10, 2008 10:44 pm qbteachmt	25	3
How to record prepayments	Barry	May 10, 2008 06:18 pm hangel1463	232	4
Paying a vendor with a discount of them being a customer	CrazyKZ	May 10, 2008 11:13 am GPPro	178	8
Consulting fees through business or personal? Has Best Answer!	Streetwise	May 09, 2008 08:56 pm qbteachmt	44	6
Billed time showing up as still billable on timesheets	dianesax	May 09, 2008 07:34 pm qbteachmt	231	11
Tracking service work orders and history	ghorsford	May 09, 2008 06:29 pm wms3	20	1
how to void a customer credit	brown75	May 08, 2008 07:18 pm longmi	23	5
Use overpayment of one customer for another customer	MEVBC	May 08, 2008 10:44 am ldion	41	3
Recording reoccuring ACH deposits against a single invoice	CDBaker	May 08, 2008 04:33 am ldion	31	1
Shout-out for ldion!	Community_Guru_Amy	May 08, 2008 04:27 am ldion	38	1
received payment and deposit is listed twice	invest62	May 06, 2008 04:34 pm longmi	38	1
How to record income from selling our used oil to a recycling company ?	bookkeeper01	May 06, 2008 11:38 am	28	1
Receive check from one customer for multiple AR accounts	megafawna	May 06, 2008 11:23 am SRAID	46	1
Receiving payments as Direct Deposits	kingwooddp	May 06, 2008 05:05 am FredMorton	61	4
Setting off expense account against income	Kathrine	May 05, 2008 03:04 pm	43	0
Packing Slip is blank for no charge items	Linear	May 05, 2008 01:21 pm	46	0
How to show amount paid in A/R register Has Best Answer!	proqb	May 05, 2008 10:09 am qbteachmt	27	3
Account Rec - Using a factoring company	mcardwe	May 05, 2008 07:58 am TPAINTER	1474	6
How to charge a late fee on all past due amounts?	SFMGRAIN	May 05, 2008 07:11 am	45	0
Want to apply check to specific invoice, not 1st on the list	johnnyalan	May 05, 2008 01:38 am FredMorton	35	3
Receiving Donations vs. Deposits - what is best way?	jrinmaui	May 05, 2008 01:37 am FredMorton	61	4
how to manage customer and payments in hotel	hp2781	May 03, 2008 06:14 pm JITU	127	2
Applying a payment to a credit memo	bsdguru	May 02, 2008 01:22 pm textman1000	332	6
How to enter negative credit card sales in Daily Sales Receipt	HarryHotel	May 02, 2008 11:12 am yovation	102	3
Retainers and upfront deposits	Sunny20	May 02, 2008 10:47 am	62	0
Entering Daily Sales When there is a Negative figure	babygirl	May 02, 2008 09:56 am	25	0
how to custom number sales orders	sforhero	May 02, 2008 06:42 am CURTIS_30461	29	3
Changing customer on a deposit with a journal entry	wendyb1	May 02, 2008 06:17 am wendyb1	37	4
Issue Credit Memo less Paypal fee	pggolf	May 02, 2008 12:45 am Rookiiee	448	3
Editing cursor start field in Receive Payments window	PKHarmon	May 01, 2008 02:27 pm	35	0
Setting up a return linked to a sales rep	SSQQ	May 01, 2008 12:15 pm Community_Guru_Amy	56	1
Billing a Customer's Monthly Payment	jcrank83	May 01, 2008 12:07 pm Community_Guru_Amy	78	1
Generating customer reminder notices	travelbecky	May 01, 2008 10:40 am	43	0
How to receive paypal payment minus the transaction fee	AHSAlumniband	May 01, 2008 08:15 am	52	0
How to set up customers making monthly payments	MakboardLLC	May 01, 2008 07:10 am MakboardLLC	32	0
Accepting split payments (part cash, part credit or two different credit ca	purpleshift	Apr 30, 2008 04:17 pm scscadjunct	52	1
How to make Sales Receipt numbering go back to 1	purpleshift	Apr 30, 2008 02:33 pm	54	0
Help! When I do an Receipt shows fine but only prints lines	aes01	Apr 30, 2008 10:40 am rayday11	148	2
Applying a single payment to multiple customers	steve	Apr 30, 2008 08:18 am TreciaO	371	6
Receiving payments direct deposited in bank account	kat0759	Apr 30, 2008 08:03 am longmi	104	3
Question about Sales Order attachment	chuskey	Apr 30, 2008 08:00 am	40	0
Customer who is also a vendor - how to handle payment/credit	plunkett1	Apr 30, 2008 07:29 am plunkett1	49	2
"none of the memorized transactions have been recorded".	krp77	Apr 30, 2008 07:11 am	49	0
Applying a check as a refund on an overpayment	Cuthbertson	Apr 30, 2008 06:31 am	49	0
Creating P.O. from S.O - Having MPN Problems	rosiejacquelin	Apr 30, 2008 06:28 am nyprime	475	10
Receiving payments from customer with no invoice	KristineB	Apr 30, 2008 04:44 am chmm	55	1
*Purchase Orders - one I* can bill against**	aconnell	Apr 29, 2008 07:29 pm	48	0
How to enter a prepayment/deposit	oakbarn	Apr 29, 2008 06:51 pm	72	0
Help! Customer Audit due to their overpayments	dancingwithnature	Apr 29, 2008 06:34 pm	34	0
issue a customer a credit not associated with returning an item	droybal	Apr 29, 2008 01:00 pm skoosha	54	1
Credit memo cannot be applied in QB	winemonkey	Apr 29, 2008 08:24 am edumar18	56	3
Job costing for Construction	twogirls	Apr 28, 2008 01:44 pm dwp103	277	4
Manual program update for QB 2007 (R6) now available	Community_Guru_Amy	Apr 28, 2008 01:42 pm Neiccer	528	5
Applying One check for multiple customers	bk453	Apr 28, 2008 10:52 am	51	0
Customer Overpayments and Refunds	amyinfla	Apr 27, 2008 07:37 pm ldion	164	1
Applying a credit to more than one customer...	RebeccaFB	Apr 27, 2008 07:34 pm ldion	49	1
How can I track a voided Payment?	Jeey	Apr 26, 2008 06:14 am Jeey	136	8
Tracking payments due	rollandelliott	Apr 26, 2008 04:15 am rollandelliott	126	2
2nd party check conundrum	mmadawi	Apr 25, 2008 12:40 pm mmadawi	39	1
Which type of account should Note Receivable/Loan Receivalbe be?	kelly.du	Apr 25, 2008 10:37 am JohnVH	43	3
bill customers in a invoice revolving format	operations	Apr 24, 2008 03:12 pm JensenFurniture	351	1
Bad Debts and Write-Offs	ovidio	Apr 24, 2008 01:38 pm lil8tr	5054	146
Shout-out for Rustler!	Community_Guru_Amy	Apr 24, 2008 09:31 am	64	0

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