We sell a customer an item. They report that the item in damaged. We create a credit memo for the item and refund the customer. We do not want the item returned. However, Quickbook automatically puts that item back to stock. How do we make sure that QB does not add the item back ...
From what I remember, desktop used to ask at that point if I wanted to use the credit as store credit, apply it in future, or refund in my bank account. How do I get this credit memo to show up in my checking account as the $25 withdrawal transaction that it will show...
Does not work. The "amount received" continues to show $0 and QuickBooks will not fill this in or allow you to save a payment that is $0. Selecting "credit memo" should cause QB to auto fill the amount received but it doesn't: "Something's not quite right To process this transaction...
qbteachmt Level 15 November 17, 201803:42 PM Open the invoice. At the top is Credit Memo "Refund/Credit" icon is right there. "Iwant to sue the same invoice number but as credit memo, is it possible?" If you want to do that, this will be a Manual process. ...
I have QB Desktop Pro 2020. I posted 5 invoices and one credit memo under enter my bills in ap. When I go into pay my bills the 5 invoices are there but not my
The best way I've found to deal with it is to create the credit memo, then delete it when the customer applies the credit to a future invoice. It's the only way to NOT allow QB to duplicate the credit. It's ridiculously wonky. Back to the ...
2. When you enter the payment, QB will ask if you want to apply the overpayment as a credit on the Customer's account or give a refund. If you opt to apply the overpayment as a credit, QB will ask you if you want to print a credit memo, which ...
You can create a credit memo to record the cashback reward. Then, apply the credit memo to an invoice. Check out this article for detailed guidance: Create and apply credit memos or delayed credits in QuickBooks Online. To record the bank account you paid the credit card with:...
Learn how to accept credit card payments in the QuickBooks Online app for your Android device. Check the instructions below to get started. On your new Sales Receipt or Receive Payment screen, specify the following information: Customer Date Ref...
Enter notes under Memo. Select Save and Close. Create a transfer: Record a payment to your credit card through a bank transfer. Select + New. Under Other, select Transfer. From the Transfer Funds From ▼dropdown menu, select the bank account the credit card was paid from. From ...