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Buy nowHi everyone,
I am trying to transfer a credit issued to one customer to another customer's outstanding balance. I found a really clear explanation of how to do this on QB as per the below link. My issue is it is not working for me.
When I set up the 2nd line in the journal entry, I follow the instruction to "On the second line item, select Accounts Receivable"
However when I do that & set up the 2nd part of the journal entry I get an error message saying I cannot use AR twice on the journal entry.
That is exactly what the QB explanation says to do. What am I doing wrong? How do I fix this? I need to move the credit from one customer to pay another customer's outstanding invoice. Thank you for any help anyone can offer in advance!
Solved! Go to Solution.