how can i record received customer cheque for an invoice.
how can i record received customer cheque for an invoice.
the date of this cheque is for several month later.How QB remind me for cashe this cheque?
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acwRoAIM0r3PKzacfA8pyY
08/16/09 6:59am PDT
Viewed by asker 12/03/09 5:16am PST
Viewed by asker 12/03/09 5:16am PST
1 Reply
raywhite28
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Questions answered: 47552
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08/16/09 7:51am PDT
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From the Home Page click on Receive Payments
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
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Ray White
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