How to work with Customer Register

To work with Customer Register

QuickBooks provides a registration for each customer on your Customer: Job list. The registration lists all the accounts receivable (A/R) transactions related to that customer. These can include:

• Statement charges (if you send billing statements)
  

• Invoices (if you bill through invoices)
  

• Payments received from the customer
  

• Credit memos and refund checks
  

• Discounts applied when you received payment
  

• Finance charges.

Customer registers do not show cash sale receipts. (Because the customer pays in full, a cash sale is not an accounts receivable transaction.)

• To work with Customer Register, first of all you have to click on the Customer Register tab from the Customers menu.

• After that you will see the dialog box as below appear.