PC.3.B.6 - Recording Invoice Payments | Scribe

    PC.3.B.6 - Recording Invoice Payments

    • 0 step
    • Fast & Easy QBOFast & Easy QBO
    • QuickBooksQuickBooks

    The Sample Company

    To complete this exercise, you must be in the Sample company. To get into it, click on the Gear icon on the top right corner of the screen, then select Sample company.
    Note that you will be logged out of your current account. If you are sure, click "Continue" to confirm.

    Hands On Practice

    Now let's get started with the exercise. Here’s what you need to know: - The payment is from John Melton - The invoice number is #1007 - John paid the remaining amount of the invoice ($450) in cash - Use the current date to record the payment - Deposit the payment to the Checking account
    Click the "+New" button, then select "Receive payment".
    In the Customer field, select "John Melton".
    The Payment date field can be left as is.
    In the Payment method field, select "Cash".
    In the Deposit to field, select "Checking".
    Click the "checkbox" next to Invoice #1007.
    Ensure the Amount received field matches the total of the open balance, then click "Save and close".

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