Applying Open Credits to Customer Invoices in QuickBooks
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Applying Open Credits to Customer Invoices in QuickBooks
When you look at your open invoice report does your customer have a negative number? You may notice that your statements are showing open invoices – yet the customer has already paid them and they have a zero balance. This means that the payments are not linked. 😯 Learn how to apply open credits to a Customer Invoice in QuickBooks… ️ ...
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