Customer Credits, Discounts, and Refunds

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Answered Question Un-doing an applied credit 11/19/09 2:34 PM
kpremium		 11/20/09 5:45 PM 10 1
Question Transferring credits 11/20/09 11:28 AM
shapingdestiny		 11/20/09 11:28 AM 9 0
Answered Question How to record a sales order for zero dollars? I sent to customer as replacement for damaged one. 11/19/09 9:07 PM
Ismael2099		 11/19/09 11:28 PM 15 1
Question apply credit 11/18/09 6:55 PM
LSimonis		 11/19/09 4:19 PM 19 0
Question Integrating Pay Pal into Quickbooks 11/19/09 4:12 PM
CheckedandBalanced		 11/19/09 4:12 PM 11 0
Answered Question Overpayment - how to clear credits /refunds people do not want? 11/18/09 7:44 PM
Cheeseman		 11/19/09 7:26 AM 17 1
Question How to record prepaid series of treatments 11/18/09 6:11 PM
AndreaESB		 11/18/09 6:11 PM 12 0
Answered Question applying allowance entries to accounts receivable 11/18/09 9:34 AM
kathi123		 11/18/09 11:51 AM 14 1
Answered Question How to remove a credit 11/18/09 6:06 AM
MichaelMorale		 11/18/09 9:25 AM 13 2
Answered Question Refund a credit bal. by check 11/17/09 5:43 PM
shakaye1		 11/18/09 8:09 AM 20 1
Answered Question writing off a client's outstanding balance 11/17/09 1:16 PM
raffi		 11/17/09 9:49 PM 21 2
Question discount with advance payment 11/17/09 5:14 AM
hettingr		 11/17/09 3:16 PM 20 0
Answered Question How to set a discount on the total amount (sales tax included) of an invoice? 10/29/09 10:41 AM
dreamteam		 11/16/09 5:57 PM 40 1
Solved Question 2 questions - how do I handle an overpayment & how enter gift certificates? 11/6/09 5:17 AM
mamajewels		 11/16/09 5:48 PM 37 1
Answered Question Problems with quick book invoice and a credit that does not belong 11/13/09 6:47 PM
dwalker13		 11/16/09 1:25 PM 20 1
Question Credit Memo does not show when trying to process new payment 11/11/09 1:22 PM
Scott0001		 11/16/09 8:38 AM 30 0
Solved Question apply customer credit balance automatically 11/16/09 8:02 AM
terbud81		 11/16/09 8:35 AM 17 1
Answered Question How do I record a refund to a customer? 11/13/09 1:25 PM
chris629		 11/15/09 11:32 AM 41 1
Question Customer Revolving Credit 11/15/09 5:42 AM
CLKennedy		 11/15/09 5:42 AM 12 0
Answered Question Applied too many credit memos 11/13/09 2:44 PM
LJ2009		 11/14/09 5:49 PM 21 1
Answered Question Automatically add customer credits to new/future invoices 11/12/09 6:20 PM
icutgrass		 11/13/09 1:31 PM 29 1
Answered Question How do i record refunds 11/13/09 8:42 AM
jeanah14		 11/13/09 10:34 AM 21 1
Solved Question Applying Customer Deposits to Invoices 11/11/09 6:19 AM
JerryH22		 11/11/09 6:08 PM 54 2
Answered Question Customer prepayment-treating as deferred revenue rather than a/r credit 11/11/09 9:40 AM
emdrubycanyon		 11/11/09 12:27 PM 27 1
Question Credit a job for parts not used 11/10/09 12:19 PM
cpcmarisa		 11/11/09 9:18 AM 23 0
 
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