Misapplied Customer Payment In QuickBooks Online

[@worldwidequickbooks]

Hello my friends!! A Misapplied paymenst is the most difficult customer/accounts receivable mistake to find and fix. This video will give you the proper technique to find and fix it so that you Receivable records and customer subsidiary ledger afre correct to the last detail!! I hope you willo click “like” and subscribe. -Mark

[@ManinderKaur-t7g]

Could you please make a video for payroll

[@worldwidequickbooks]

Thank you, but payroll is acceptably.Pay for subscription and decemberate add on app If you pay for the payroll subscription they have their own video tutorials and call in support Mark

[@padraigr9305]

Is this type of error not an argument against the whole system of allocating payments to particular invoices . This allocating takes up valuable time . A balance forward system is simpler - if the the total owed agrees between us and customer does it really matter which payments are allocated against which invoice ?

[@worldwidequickbooks]

Oh absolutely yes! It's more often than you might realize that. Some invoice amounts are in dispute and no payment shall be applied until discussion is finalized about past invoices , even though subsequent invoices have been recorded It's very important to track which invoices have payments. Apply to and it is absolutely not enough just to know the total balance I thank you for asking and I hope you will click like and subscribe Mark

[@rensha8635]

That’s what remittances are for

[@worldwidequickbooks]

Yes!