How do I apply credit to an Invoice in new QuickBooks Online?

Create “Credit Memo” (Create “+” sign > select Credit Memo under Customers heading)

Go to Receive Payment (Create “+” sign > select Receive Payment under Customers heading)

  • You will notice Outstanding Invoices (Transactions) as well as available Credits. Select Invoice and Credit, match with amount received.

Customers / Clients: How do I apply credit to an Invoice

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