How to record overpayment on Invoice by customer in new QuickBooks?

From the home page screen

  • Select Create (+) sign
  • Select “Receive Payment” under Customers heading
  • Select “Amount Received” and enter payment amount
  • Select Outstanding Transactions and check applicable Invoice payment
  • If it’s over-payment, it will leave credit balance on customer’s A/R account.
Record overpayment on customer invoice
Record overpayment on customer invoice

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