21 Oct 2017
How to mark an invoice as Paid in QuickBooks?
QuickBooks is becoming an industry standard for managing accounting activities. The vast number of tools and functionalities it brings to the fore, enable users to perform myriad range of accounting tasks. Users can create reports, manage payroll and pay taxes using this accounting software. Small Businesses often rely on QB for creating and managing Invoices.
Many instances have been recorded where customer forget to mark invoice as paid in QB. Follow the steps given below in order to mark an invoice as paid in QuickBooks:
Payment will be applied to invoice along with deposit. Users can add descriptions and tags to invoices for better classification. Further, it is advisable to maintain the records of paid invoices correctly in order to avoid discrepancies that can attract hefty penalties.
For more information, please get in touch with our Quickbooks proadvisors directly by calling our toll free number at 1800-940-7442. Our Quickbooks professionals will then guide you on any Query you might have.
What is Qbpro?
We are a Quickbooks consulting firm that takes care of all the issues that people might ever face within the program. If you are using Quickbooks and are continuously faced with bugs then we are here to resolve. You can connect with us for errors related to Quickbooks, Technical issue or Accounting Issues within the software. Get in touch with us via:
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Disclaimer: QBpro.ca is a reputable QuickBooks® Consulting firm that provides professional support services related to your accounting software. It is also a front-runner in providing 3rd party technical support services for quickbooks.
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