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- Open the account that you use to track this customer's payments and invoices.
- Click
(the Account Actions icon), and then choose New Customer Payment.
In the Customer Payment form, enter the customer name.
Info title Tell me more Quicken displays any outstanding invoices from this customer at the bottom of the form.
- In the Outstanding Invoices area, select the invoice this partial payment applies to.
- Enter the amount of the payment.
- Click Enter. Quicken applies the payment to the invoice and keeps track of how much the customer still owes.
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The following terms will be different in the Canadian releases of Quicken. Canada: "Cheque" / United States: "Check" |
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