I understand you've already contacted them. I suggest reaching out to our merchant support team. I want to ensure you get the best support available so this gets taken care of right away.
#Quickbooks log in merchant service delete all credit cards update
I appreciate you for going through the steps above and for sharing an update with us, recognized how important it is to keep your accounts accurate. I'll be right here to help you out some more. Please let me know if you have more questions related to customers or need help with other task in your account. In case the payment is already reconciled, you can check out the instructions in this article: Correct customer payments that have been deposited or reconciled. From the Name column, select the name of the customer you’re transferring payment to.įinally, open the correct invoice and click the Receive Payments.On the second line, choose Accounts Receivable from the Account drop-down menu.On the first line, select the clearing account from the Account drop-down.Enter the amount of payment in the Debits column.On the second line, choose the clearing account from the Account drop-down.
From the Name column, select the name of the customer you’re transferring payment from.Enter the amount of payment to transfer in the Credits field.On the first line, select Accounts Receivable from the Account drop-down.Go to Company > Make General Journal Entries.Once created, our next move is to record two journal entries. If you don't have a clearing account, please check out the steps here Then, record a journal entry to apply the payment to the correct invoice. This is an account you use to move money from one account to another when you cannot move the money directly. Let's start by creating a clearing account.
I'll show a way on how you can get this sorted out.
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