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Quickbooks Desktop Issues

Unapply a Credit in QuickBooks

How to Unapply a Credit in QuickBooks Desktop and Online

There are times when your customers accidentally overpay or record the payment twice to an invoice that creates the need to settle the over-payment. You can easily unapply a credit in QuickBooks by applying one of the four methods that QuickBooks provides to handle the overpaid amount.  However, QuickBooks automatically apply the credit to an overpaid invoice from a new customer you might still need to contact your customer for the preferred option to settle the overpayment. Further, in this article, we have mentioned the step-by-step instructions to unapply a credit memo in QuickBooks, so follow the complete article for detailed info.

Need Help Applying Credit from an Invoice? Call Customer Service Number 1.855.738.2784 and Get Immediate Help Correcting Credit Memos in QuickBooksRead More »How to Unapply a Credit in QuickBooks Desktop and Online

Direct Deposit for an Employee in QuickBooks

How to Manage Direct Deposit for an Employee in QuickBooks Desktop

Direct deposit is the most convenient way for an employer to pay their employees, and QuickBooks Desktop makes it easier for the employers to process direct deposit payments with its direct deposit service. Sometimes you might need to make changes to the direct deposit of an employee, and in this article, we will guide you on how to set up, remove, and edit a direct deposit service for an employee.  We have also listed some standard requirements that you need to fulfill before setting up the direct deposit, so follow the complete article for detailed information.

Need Help Setting up Direct Deposit in QuickBooks Desktop! Call Desktop Support Number 1.855.738.2784

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