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How do we use a credit listed on one Job to a different job with the same customer?
11/1/09 11:14 AM, Viewed by asker 11/1/09 3:46 PM
Total Views: 17
Total Views: 17
How do we use a credit listed on one Job to a different job with the same customer?
We are using Quickbooks Enterprise Version 7.0.. We get one check from the restaurant management company paying for multiple restaurants. They sometimes take credit on this master check on an account that they are not paying invoices for. The individual restaurants are listed in QB7.0 as jobs under one master account.
Thanks
All Replies: Answers (1)
Rating 0
Answer
11/1/09 2:54 PM
You can't apply a credit from 1 customer to another. You would need to create an invoice to offset the credit in the customer who received it. Then create a credit on the customer you want to apply the credit to.
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
Ray White
http://community.intuit.com/me...
http://www.raywhiteenterprises.com
Ray White
http://community.intuit.com/me...
http://www.raywhiteenterprises.com
