Quickbooks Desktop Apply Credit To Invoice. From the details click set credits and apply the corresponding credit. Then click on the apply credits button.
Create a final invoice with the final line items, for the total amount of the deposit invoices; Launch your quickbooks and from the support, click on customer. Codes (5 days ago) resolution list the discount item line directly below the line it should apply to, quickbooks desktop will respect the tax code mapping of the line immediately above it.;
Click customers in the top menu bar and select receive payments.
Launch your quickbooks and from the support, click on customer. Select the customer you want to apply the credit to by typing in the customer name as it appears on the invoice.for the account type, choose accounts receivable.; Learn more at quickbooks tutorial. Codes (5 days ago) resolution list the discount item line directly below the line it should apply to, quickbooks desktop will respect the tax code mapping of the line immediately above it.;
