going a bit crazy here! I've not used Quickbooks much but I help out a friend who uses it and have come across something I can't solve - and it's driving me mad because on Xero it's so simple!
He's overpaid a supplier and with no further bills to apply the credit to, I'd like to create an overpayment on the supplier account. Having Googled it I've created a bank deposit with the supplier as Payee and Accounts Payable as the account. How do I apply it to the supplier so that I see the amount as a credit? I know it's created the deposit as I can see it in the bank register but not in the supplier account.
