Record Invoice. When the invoice is paid the amount is recorded as debit to the accounts payable account. Monitor your accounts receivable with this invoice tracker.
Monitor your accounts receivable with this invoice tracker. The instructions for using the invoice tracker are pretty simple. Thus lowering the credit balance.
Track the status of the invoice draft sent partial paid closed.
Track the status of the invoice draft sent partial paid closed. Start listing your invoices in the data table. Once the invoice is received the amount owed is recorded which consequently raises the credit balance. When a customer pays you for an open invoice you need to enter the payment in quickbooks.
