Now notice that the credit number, it turns out that this is the next number in the invoice numbering sequence. In the customer job drop down list, choose the customer who's getting the credit, let's say All Kinds of Taste. Filling it out is very much like doing an invoice. It's going to return money to the customer for things that they've bought. That's because the credit memo is doing pretty much the opposite of an invoice. Now you might notice that this windows looks a lot like the create invoices window. Click that icon, and the create credit memos refunds window opens. To create a credit memo, on the home page, go to the customers panel and look at the bottom right corner. If a customer returns products or gets a credit for another reason, you create a credit memo in QuickBooks, then you can apply that credit to another one of the customer's invoices.
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