In QuickBooks an advanced payment was entered. Meaning the bill did not come in yet but we wanted to send a check early. Once we later received the bill we paid the difference. It still shows an unpaid balance and stays in my unpaid bills section. How can I apply the early payment to the bill so that I may no longer appear outstanding in the program? Please help!
Change the account used on the check your entered for the advanced payment to your Accounts Payable account. Then go to Vendors > Pay Bills, select the bill and choose the Select Credits button.
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This article is provided for informational purposes and is not intended to be construed as legal, accounting, or other professional advice. For further information, please consult appropriate professional advice from your attorney and certified public accountant.
Written by +Ruth Perryman
Ruth is the an Intuit Premier Reseller that offers great deals on QuickBooks POS and QuickBooks Enterprise. She has provided expert QuickBooks help to thousands of businesses all over the world since 1996.
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