How to clean up zero dollar balances on your QuickBooks®Accounts Receivable Summary Report

How to clean up zero dollar balances on your QuickBooks®Accounts Receivable Summary report. This easy to follow how to video will show you how to apply those outstanding payments and credits to your open invoices so they don’t show a zero balance on your accounts receivable summary report in QuickBooks. Reach out to us if you need help cleaning up your QuickBooks! 888-536-9690