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Delayed Credit

Delayed Credit Form

Delayed Credit ●●► Non-posting type. Credit memo in advance for potential sales returns. Will convert to Credit Memo when needed.

Customers - Invoices, Sales Receipt, Receive Payment, Bank Deposit — Customers – Invoices, Sales Receipt, Receive Payment, Bank Deposit

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How can I transfer unapplied credit from one customer to another in QuickBooks Online
How to handle vendor subcontractor retainage retention in QuickBooks Online
How do make inactive (deleted) customer active again in new QuickBooks Online?
How to change transaction numbers like invoice number sequence
How can I refund a customer overpayment in new QuickBooks Online QBO

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