My client makes up his own invoices. When they are paid I enter them as such the usual manner. These invoices are marked paid with a date underneath but the one which are not paid are also marked paid but with no date.
These invoices are marked paid with a date underneath but the one which are not paid are also marked paid but with no date.
Hi Carogold,
Usually, QuickBooks considers any invoice with a zero balance to be Paid. So this could be the case with this invoice, showing up as Paid, if it is of zero balance.
