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Collections Payment
QuickBooks Enterprise Solutions
11/6/09 10:34 AM, Viewed by asker 11/9/09 10:05 AM
Total Views: 23
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?
All Replies: Answers (1)
Enter a credit for the customer with the offset going to Collection Fees. Then using apply payment apply the credit to the customer balance.
