Methods to Unapply Credit Memos in QuickBooks Desktop Then you have to click on “Ok” and thus it will show all the Credit memos that are present in your QuickBooks Desktop.Then you have to click on “Transaction type” that appears on your screen and then a drop down list will appear on your screen, click on “Credit Memo” from that drop down list.Then you have to go to the Choose filter search area and type “Transaction Type” in that search area.Then you have to click on the “Customize Report” option and then you have to open the “Filters tab”.Then you have to open the new drop down list and then you have to click on “Transaction list by Customers” from that particular list.First of all you have to open the QB and then click on the “Customers and Receivables” option which is located below the “Report” option on your screen.Let us have a look at the steps on how to find or discover a credit memo in QB. In order to do that, first of all, you have to find or discover the credit memos. When QuickBooks automatically applies an overpaid invoice to the new customer, then you have to unapply a credit memo in QuickBooks to adjust the overpayment made by the customer.
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