People come to Accountants Community for help and answers—we want to let them know that we're here to listen and share our knowledge. We do that with the style and format of our responses. Here are five guidelines: • Keep it conversational. When answering questions, write like you speak.

Imagine you're explaining something to a trusted friend, using simple, everyday language. Avoid jargon and technical terms when possible. When no other word will do, explain technical terms in plain English. • Be clear and state the answer right up front. Ask yourself what specific information the person really needs and then provide it. Stick to the topic and avoid unnecessary details.

Break information down into a numbered or bulleted list and highlight the most important details in bold. • Be concise. Aim for no more than two short sentences in a paragraph, and try to keep paragraphs to two lines. A wall of text can look intimidating and many won't read it, so break it up. It's okay to link to other resources for more details, but avoid giving answers that contain little more than a link. • Be a good listener. When people post very general questions, take a second to try to understand what they're really looking for.

Then, provide a response that guides them to the best possible outcome. • Be encouraging and positive. Look for ways to eliminate uncertainty by anticipating people's concerns. Make it apparent that we really like helping them achieve positive outcomes.

Apply One Payment to Multiple Invoices in QuickBooks: Overview You can apply one payment to multiple invoices in QuickBooks for a single customer. To do this, place a checkmark in the checkmark column to the left of the invoices against which you want to apply the cumulative payment amount received. Repeat this until the total payment has been distributed to the correct invoices. To apply one payment to multiple invoices in QuickBooks, select “Customers Receive Payments” from the Menu Bar. Doing this then opens the “Receive Payments” window.

Select the customer or customer:job who sent you the payment from the “Received From” drop-down. Then enter the payment date, amount, and payment method at the top of this window.

Getting Started with ASP.NET Core.; 6 minutes to read Contributors. In this article. Visual Studio for Mac makes it easy to develop your app’s service with its support for the latest ASP.NET Core Web development platform. Visual studio 2017 getting started. Getting Started with Visual Studio For Mac Preview. S Ravi Kumar. This is a post on how to get started with Visual Studio for Mac Preview. On 16 th November 2016, Nat Friedman and James Montemagno introduced Visual Studio for Mac. This blog is kind of a getting started guide to install Visual Studio For Mac. See the Prerequisites for.NET Core on Mac topic. Getting started. If you've already installed the prerequisites and Visual Studio for Mac, skip this section and proceed to Creating a project. Follow these steps to install the prerequisites and Visual Studio for Mac: Download the Visual Studio for Mac installer. Run the installer.

QuickBooks automatically attributes the amount entered against all the outstanding invoices shown, from oldest to newest. Check and uncheck the invoices by clicking into the leftmost checkmark column to apply and remove payment amounts, as needed.

Editing a QuickBooks Deposit. You can easily edit a QuickBooks deposit by finding it in the bank register, right clicking on it and selecting edit deposit. If you recorded a deposit without using and invoice and the receive payments function then you can simply change the coding of the deposit.

Do this until the entire amount received is attributed to the correct invoices in the correct amounts. You can also change the amounts applied to each invoice, if needed, by changing the amounts in the “Payment” column at the right end of the outstanding invoice list. After attributing the single payment received to the correct outstanding invoices in the correct amounts, then click either the “Save & Close” or “Save & New” button to save the transaction and then either close the window or open another new transaction window. Apply One Payment to Multiple Invoices in QuickBooks – Instructions: A picture of a user applying a single payment to multiple invoices in the “Receive Payments” window in QuickBooks Pro. Apply One Payment to Multiple Invoices in QuickBooks: Instructions • To apply one payment to multiple invoices in QuickBooks, select “Customers Receive Payments” from the Menu Bar.