Customer Credits, Discounts, and Refunds

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  Questions Asked
 Latest Post Views Answers
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 16 1
Answered Question Un-doing an applied credit 11/19/09 2:34 PM
kpremium		 11/20/09 5:45 PM 13 1
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 19 1
Answered Question applying allowance entries to accounts receivable 11/18/09 9:34 AM
kathi123		 11/18/09 11:51 AM 16 1
Answered Question How to remove a credit 11/18/09 6:06 AM
MichaelMorale		 11/18/09 9:25 AM 14 2
Answered Question Refund a credit bal. by check 11/17/09 5:43 PM
shakaye1		 11/18/09 8:09 AM 21 1
Answered Question writing off a client's outstanding balance 11/17/09 1:16 PM
raffi		 11/17/09 9:49 PM 22 2
Solved Question apply customer credit balance automatically 11/16/09 8:02 AM
terbud81		 11/16/09 8:35 AM 18 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 23 1
Answered Question Applied too many credit memos 11/13/09 2:44 PM
LJ2009		 11/14/09 5:49 PM 22 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 45 1
Answered Question How do i record refunds 11/13/09 8:42 AM
jeanah14		 11/13/09 10:34 AM 22 1
Answered Question Automatically add customer credits to new/future invoices 11/12/09 6:20 PM
icutgrass		 11/13/09 1:31 PM 32 1
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 28 1
Answered Question create credit memo for as incurred exp invoice??? 11/11/09 8:48 AM
TaylorPR		 11/11/09 9:15 AM 46 1
Solved Question Applying Customer Deposits to Invoices 11/11/09 6:19 AM
JerryH22		 11/11/09 6:08 PM 58 2
Solved Question Show a customer credit as a company profit 11/10/09 3:09 PM
Airwolf		 11/10/09 4:06 PM 24 2
Answered Question Applying credits in QB for Contractors 11/10/09 8:17 AM
Charleston		 11/10/09 11:39 AM 45 1
Solved Question Bad Debts 11/9/09 7:48 AM
Idalia		 11/9/09 1:41 PM 34 1
Answered Question Accounts Receivable 11/6/09 5:22 PM
pdgwall		 11/9/09 12:02 PM 32 1
Answered Question How do I refund a customer if the overpayment has already been marked as a credit? 11/6/09 1:02 PM
FantasyStudios		 11/6/09 2:48 PM 62 1
Answered Question Credit refunds 11/6/09 11:39 AM
cv559		 11/6/09 2:47 PM 50 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 40 1
Solved Question Prepayment for future services 11/5/09 5:15 PM
JohnWC		 11/6/09 2:52 PM 37 1
Answered Question Entering Tenant Deposits from prior years 11/5/09 3:37 PM
ASecondOffice		 11/6/09 2:06 PM 41 1
 
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