I have an employee that paid an invoice with a company check and his personal funds (which should not have done). How do I apply the payment to the invoice so the total of the invoice is paid in QB and pay the employee back his personal funds?
Example:
Invoice $590.00
Company Check $575.00
Employee Cash $ 15.00
I apply the $575 company check but the balance on the invoice is still $15.00 in QB.
Thank you
Camille
