SALE EXTENDED 70% OFF QuickBooks for 3 months*   Ends 12/8

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

Reply to message

View discussion in a popup

Replying to:
Anonymous
Not applicable

Reply to message

Customers with negative balances are monies you owe to them (refunds).

To close these you are not 'writing them off'- its the opposite, you have to create an invoice to them to absorb the credit.  Yes this will create income in the current year. 

Need to get in touch?

Contact us