How to Receive Payments in QuickBooks 2020

1
Receiving Invoice Payments in QuickBooks Online

• We take a gander at managing getting client
  installments in QuickBooks and afterward move
  onto managing stores in QuickBooks Pro.

2
How to Record and Receive Customer Payments in
QuickBooks

• Click "Customers," and then select "Receive
  Payments in QuickBooks" to open the Receive
  Payments window.
• Click the "Received From" drop-down menu, and
  then select the customer's name to view a list of
  outstanding invoices at the bottom of the Receive
  Payments window.
• Enter the amount of the payment in the Amount box
  and the date in the Date box.
• Click the "PMT. Method" drop-down menu, and then
  select the payment type. If your customer used a
  credit or debit card, enter the card number in
  the "Card No." text box and the expiration date
  in the "Exp. Date" box.
• Click the "Deposit To" drop-down menu, and then
  select the account used to deposit the payment.
• Click to place a check mark in the box to the
  left of the invoice to which you want to apply
  the payment to. By default, payment is applied to
  the invoice with the earliest date.
• Click "Save Close" to apply the payment.

3
How to Receive Payments in QuickBooks 2020

• We take a gander at managing getting client
  installments in QuickBooks and afterward move
  onto managing stores in Set QuickBooks Payments
  Subscription. We hope that you have managed to
  stay healthy and keep your small business running.

4
QuickBooks Receive Payment without Invoice
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ents-in-quickbooks/
5
How to Receive Payments in QuickBooks Desktop

• Do you send invoices for products and services?
  If so, theres more than one way to record
  payments when they come in.
• You can, of course, just open the invoice and
  click Receive Payment in the upper right corner.
• We find, though, that going to the All
  Sales screen gives us a chance to check the
  status of other pending transactions.
  Click Sales in the toolbar, then All Sales.
• If your list isnt very long, you can just look
  for the invoice number.
• If not, you can use the Filter tool to find the
  original form.
• Click the down arrow next to Filter in the upper
  left to see your search options here
  (Status, Customer, etc.)

1800-993-4190
6
QuickBooks Receive Payment Undeposited Funds

• The Receive Payment window opens.
• 1.Enter the customers name or select it from the
  customer list.2. Payment date  Enter the date
  you received the check (this date is important
  make sure you enter the right date).3. Payment
  method  Enter the payment method for this
  example, we are using Check.4. Reference No. 
  Enter the check number.5. Deposit to  This is
  very important. I want you to select the account
  called Undeposited Funds. Youll see why
  later.6. Amount received  enter the amount of
  the check.
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