How to adjust accounts receivable in quickbooks online and pro version

How to adjust accounts receivable in quickbooks online and pro version

How to adjust accounts receivable in quickbooks

In order to adjust account receivables in quickbooks you would need to first secure your data. This is required to have a safe backup in case if you lose your data. Thus maintain a backup and follow along the steps:

  • Goto quickbooks report section and run an invoice report.
  • Before running the report you would need to change the date to Dec 31.
  • Now enter your memo number.
  • Run the report again and apply the credits to your invoice.
  • Now run the report again and check if you are now able to “0” it. If you are able to do that then you have successfully adjusted your accounts receivable in quickbooks.

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