In the Receive Payments dialog box, from the Received From drop-down list, select the customer that remitted the payment. Receiving Payments in QuickBooks Oversee installment designs, invoicing, and card handling across the board place. The solicitations that have remaining equilibrium will show on the open receipt report. You should pick a receipt to apply the installment to. we take a gander at managing getting client installments in QuickBooks and afterward move onto managing stores in QuickBooks Pro. If the customer has multiple open invoices, you can specify the invoice to which you want to apply the payment.
Click “Customers,” and then select “Receive Payments” to open the Receive Payments window.
Click the “Received From” drop-down menu, and then select the customer’s name to view a list of outstanding invoices at the bottom of the Receive Payments window.
Enter the amount of the payment in the Amount box and the date in the Date box.
Click the “PMT. Method” drop-down menu, and then select the payment type. If your customer used a credit or debit card, enter the card number in the “Card No.” text box and the expiration date in the “Exp. Date” box.
Click the “Deposit To” drop-down menu, and then select the account used to deposit the payment.
Click to place a check mark in the box to the left of the invoice to which you want to apply the payment to. By default, payment is applied to the invoice with the earliest date.
Click “Save & Close” to apply the payment.