Max 100 invoices regarding your paid and recorded but say we messed up and we need to refund the customer a cheque that we’ve Artie deposited in your business banking account.
How to refund customer?
- Here’s I would from the top right.
- Click on this + right appear to create the sales receipts refund recedes.
- Start out by us selecting which customer got three customers in here buckshot Roberts Freddy Krueger John struggle in, click on anyone.
- Make sure you have their email set up.
- How do we want to refund them only, check from our business banking account and what are we can refund them on going to refund them our bronze baggage.
- We screwed up so hard on her full carwash with two layers lacks coding that we need to pay them back.
- We need to refund them in full. So $30 right of each year. Maybe you want to do discount you don’t want to refund them. The whole thing.
- That’s where you play around right here but we do and will renew his were just gonna save this and should be an option of where did we send it. Okay so did a forced refund successfully issued.
- Now we go back to go back to our sales report and see if it shows up on this sentence go to customers and who we do it, to which one was it was buckshot no strike one was Freddy Krueger was a John struggle was a jump which would click on not that it matters.
There is, here’s our refund refunded today’s date over here paid that’s it is recorded that is how you successfully login a refund in your QuickBooks online. Good luck with this.