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Invoices and customer payments (accounts receivable)

If you indicated that one of your Quicken accounts was an accounts receivable account, this is how QuickBooks converts the transactions in that account.

This item in your Quicken A/R account...

Becomes this in QuickBooks

A transaction that increases your A/R account balance

An invoice to a customer

A transaction that decreases your A/R account balance

A payment from a customer

A transaction that decreases your A/R account balance and has more than one split line

A credit memo to a customer

A payee

A customer on your Customers & Jobs list

A category

An income or expense account

Customer payments. If a customer has several outstanding invoices, QuickBooks applies a payment from that customer to the oldest invoices first.

KB ID# H_CONVERT_QN_TO_QB_ACCOUNTS_RECEIVABLE
9/25/2016 12:08:22 AM
PPRDQSSWS404 9138 Pro 2017 083715