I'm stuck on how I would enter this into QuickBooks desktop premier
The invoice already got deposited into the bank.
SD10: Bank Debit Memo #CB-4732 Dated February 6, 2019 From Capital Bank: Cheque #454 for $588.50 from AIM International for invoice #3084 was returned as NSF. The bank charged $25.00 as an NSF fee. Create invoice #3120 to record the returned cheque and NSF charges. No taxes are charged on these amounts. Invoice total $613.50. Terms: Due on Receipt. Update customer record with new terms.
Answer: In the given scenario we need to update customer record with new terms of invoicing. Following below steps need to be followed:
Step 1 - Go to Dashboard at Invoices option.
Step 2 - Select the customer option and type name - which you want to correct Invoice and amount. You can use the option customise the current
Step 3 - You will see the option of Payment terms option as - Free bank transer or Credit card etc. Select the relevant option.
Step 4 - Enter the product details as per the invoice and email details
Step 5 - Preview the invoice with Print preview option
Step 6 - you can save and send the invoice
I'm stuck on how I would enter this into QuickBooks desktop premier The invoice already got...
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