# How do you handle credits on invoices when using Stuut with QuickBooks?

Stuut has been really helpful for automatically matching invoices with payments. One challenge is when an invoice has a credit applied, I cannot use that transaction in Stuut and have to go into QuickBooks to make the deposit. Support has been responsive when issues come up, usually getting things solved within 24 hours (often the same business day). How are others handling invoice credits and deposits in this workflow?

##### Post Metadata
- Posted at: 1 day ago
- Author title: Accounts Receivable Specialist
- Net upvotes: 1



## Related Product
[Stuut](https://www.g2.com/products/stuut/reviews)

## Related Category
[Accounts Receivable](https://www.g2.com/categories/accounts-receivable)

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