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Quickbooks desktop refund customer overpayment |
Quickbooks desktop refund customer overpayment. How to Refund a Customer in QuickBooks Desktop
You have an option in QuickBooks Desktop accounting software to offset the overpayment received with the outstanding invoices via set credit feature or refund customer the overpaid amount.
Highlight the outstanding sales invoice from the customer payment transaction, click the Set Credit button and select the credit overpayment to offset with the invoice. You have to do the offset process a few times if the overpaid amount is supposed to knock off with multiple invoices. On the other hand, you need to amend the original customer payment the overpaid transaction if you need to create a refund to the customer.
You will see a payment transaction window on the following page, and then select the relevant bank account, payment mode and change the date if required. QuickBooks will update the accounts receivable and bank account once you have clicked the OK button. Intuit QuickBooks is available, contact us if you like to upgrade your QuickBooks. Email Address:. Skip to content. Services ACT! How to add a memo line in Sales Invoice?
Software: QuickBooks Desktop accounting software You have an option in QuickBooks Desktop accounting software to offset the overpayment received with the outstanding invoices via set credit feature or refund customer the overpaid amount. Like this: Like Loading Bookmark the permalink. How to change the tax code GST code in a transaction? Search Search for:. Follow Blog via Email Enter your email address to follow this blog and receive notifications of new posts by email.
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