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now that youve created your first invoice the customer is going to mail you a payment at some point now it doesnt matter how the customer paid you youre going to record their payment the same exact way were going to go in and tell QuickBooks how much the customer paid the date they paid all the pertinent information and when were done well see that the invoice will show as being paid if theyve paid the full amount if they havent itll show the balance or if its an overpayment it will show that as well let me show you how to record a customer payment before we receive our first payment Id like to take you over to the report section QuickBooks just head over to your navigation bar click on reports and the reports from the submenu and this is all the reports that are in QuickBooks we are going to take some time in a later module and look through the different reports but right now Id like you to head down to a section that says who owes you these are your accounts receivable r
