How to deal with supplier overpayments- QuickBooks Online

Expert UK-based QuickBooks Online Support - 01273 441187
Learn how to successfully allocate supplier overpayments in QuickBooks Online.
Find Tom on QuickBooks Find an Accountant here: proadvisor.intuit.com/app/acc...
ALL BUSINESS INQUIRIES: 01273 441 187
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
★☆★ JOIN US ON SOCIAL MEDIA ★☆★
▸ UA-cam: PJCO - Peter Jarman LLP
▸ PJCO Blog: peterjarman.com/blog/
▸ Facebook: / pjcoaccountants
▸ Instagram: / pjcoaccountants
▸ LinkedIn: / pjco-accountants
▸ TikTok: vm.tiktok.com/W2cmUy/
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
Disclaimer:
These videos are for educational purposes only. No official financial advice is being given. Never listen to anyone online who tells you to not check with a professional!

[@user-wx7zr4yi6f]

Thank you so much for this excellently presented tutorial. I have been searching for this solution for ages!

[@user-fj9km9pu9g]

Hi Thank you for posting this. If you get this message, please can I ask a question? I followed all the steps and it worked perfectly until right at the end. When I created the expense, and added the bill and the deposit, the Amount was 0, as you said it needed to be. But when I went to save it, QB wouldn't let me, saying there was an error and the amount could not be 0. If you have any idea why this would be I'd be very grateful to hear your thoughts. Thanks so much.