how to create an invoice in quicken home and business 2017

Basic, Deluxe, Premier, Home & Business 2008 - April 27, 2011.Starter, Deluxe, Premier, Home & Business 2009 - April 30, 2012.Starter, Deluxe, Premier, Home & Business, Rental Property Manager 2010 - April 30, 2013.

Starter, Deluxe, Premier, Home & Business Edition 2011 - April 30, 2014.

Starter, Deluxe, Premier, Home & Business, Rental Property Manager 2012 - April 30, 2015.

Starter, Deluxe, Premier, Home & Business, Rental Property Manager 2013 - April 30, 2016.

Starter, Deluxe, Premier, Home & Business, Rental Property Manager 2014 - April 30, 2017.

Starter, Deluxe, Premier, Home & Business, Rental Property Manager 2015 - April 30, 2018.Starter, Deluxe, Premier, Home & Business, Rental Property Manager 2016 - April 30, 2019.Select the name of the checking account into which you want to deposit the payment. It then applies the current payment amount. If the total includes both existing credits and a payment, Quicken applies the existing credits to open invoices first. Quicken calculates this amount after you enter the amount of the current payment or select the check box to apply credits. It is the total amount available to apply to invoices. Total to Apply: The sum of the current payment amount and the customer's existing credits (if the check box is selected).When the Total to Apply amount is applied completely, the Unapplied Amount becomes 0.00. As you apply the payment to invoices, the Unapplied Amount field shows the difference between the Total to Apply amount and the totals shown in the Payment column. Initially, the figure displayed is the same as the Total to Apply amount. Unapplied Amount: If you have Auto Apply turned off, Quicken recalculates the Unapplied Amount each time you apply part of the payment to an invoice.

T otal to Apply: The sum of the current payment amount and the customer's existing credits (if the check box is selected).To apply existing credits to invoices, select the Apply Existing Credits check box. Quicken displays this amount as soon as you enter the customer's name. Existing Credits: Existing Credits for a customer consist of any amounts from transactions that resulted in credit to the customer, such as an overpayment or a credit memo.If you want to apply the payment to a different invoice, select the one you want by clicking Clear Pmts (clear payments) and then clicking the Pay column next to the correct invoice. Clear Pmts: When you enter a customer name and payment amount, Quicken applies the amount to the oldest invoice.

How to create an invoice in quicken home and business 2017