Marking invoices PAID.
US QuickBooks Enterprise Solutions : 9.0: Manufacturing and Wholesale
How do I mark an invoice as PAID? I had to enter payment via the General Journal, (per a loan agreement) (dr the loan & cr A/R). The customer account balance is now $0, but the invoice still has amount owing? How do I get this to read PAID or closed? Or perhaps there is another way to have made the transaction. Appreciate the help. thanks.
