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pdssdriv
New Member

Collections Payment

QuickBooks Enterprise Solutions
11/6/09 10:34 AM,   Viewed by asker 11/9/09 10:05 AM
Total Views: 23

how do I enter a payment collected by a collections agency we hired? they take a percentage of the amount due, so how do I post it against the receiveable and show that as paid in full?

 
 
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All Replies:  Answers (1)  
greenmtn
Certified ProAdvisor
 
Rating 0

Answer

11/6/09 11:17 AM

Enter a credit for the customer with the offset going to Collection Fees.  Then using apply payment apply the credit to the customer balance.

 
 
 
 
 
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