We all make some mistakes, and so are you. If you want to enter an invoice that has been already paid by your customer and are confused on how actually it can be done, then here we are to resolve all your issues in a few minutes. We always bring expert advice for our QuickBooks users to efficiently tackle their troubles associated with Quickbooks.
If you have made the payment via Paybill, then it’s just a matter of a few easy steps that you need to follow.
Step 1 :Go to the Written Check.
Step 2 :Then, Click on Expense Tab.
Step 3 :Change the Account to account payable that is linked to the check.
Step 4 :Go to the Customer Option and select the Job Option.
Step 5 :Click on the name of vendor or agency to whom you paid.
Step 6 :Now, Click on Save and Close Tab.
Now, it’s time to pay the bill!
Step 1 :Go to the Vendors Option.
Step 2 :Click on Pay Bill.
Step 3 :Choose the bill for which you want to apply for payments.
Step 4 :Click on the Set Credits option.
Step 5 :Go to the Credits Tab.
Step 6 :Click on the Checkbox option.
Step 7 :Now, click on Done.
Step 8 :Hit Pay selected bills option available on your screen.
We hope that the above mentioned step-by-step guide helped you to successfully enter an invoice even after it has already been paid. If you are not completely satisfied with the results, then you can also seek for customer assistance via live chat or via call. Dial our toll free number xxxxxxxxxxxxx and to connect with an expert professional.
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