Quickbooks 2012 - Auto apply credits to invoices (solved)
This is to help anyone who's been unable to APPLY CREDITS AUTOMATICALLY TO INVOICES.
Here's the scenario:
You have an invoice you are creating for a customer.
This customer already has a previous credit.
You would like to apply the credit without clicking on the [Apply Credits...] button.
Typically, you would receive the following pop-up box
But what do you do if your employee accidentally chose to not display that message in the future, and closed it? That's what I'm here to show you, because this did not seem obvious to me.
Go to Edit > Preferences > (on the left panel) General > (on the right panel) My Preferences tab > ensure the checkbox for "Bring back all one time messages." is checked. In summary, your general preferences should look like this:
