QuickBooks Support for Correcting Misapplied Customer Payments

Description : In QuickBooks, while making an entry of payment within the software you might make some mistakes or misapply the payment record. Just you need to realize what you’ve applied the payment by mistake to the wrong invoice. How to correct this mistake depends on how you applied the payment to various invoices for the same job or customer, or you have applied it to the wrong customer or job. As you apply a payment to the wrong customer’s invoice, you may not use the steps in the previous section. Here is why you open the misapplied payment in the “Receive Payments window”, the Received from box contains the erroneous customer or job, and the invoices that appear in the window’s unpaid invoices table are for that customer. It means there’s no use to choose the invoice for the correct customer in the Receive Payments window. To correct this type of mistakes related to payment, you need to create a new payment for the right customer and delete the payment that you have applied to the wrong customer. If you have issues, then you can contact to QuickBooks support for help @1 (855) 441 4436.Get more Details at www.supportforquickbooks.net