This is a major issue and shocking that it has not been addressed. We would happily use the QB app on iPad OS, but it is crippled with additional bugs: For some illogical reason, you cannot edit transactions for credit cards that sync with American Express;...
Learn how to create a credit memo or refund check in QuickBooks Desktop for Windows.QuickBooks makes it easy to give money back or credit to your customers.Step
When I use the classic invoice template I am not able to change what is displayed in the title field, why not? Why is my downloaded inbound wire transfer showing in the Spent column? I bank with Banco Popular North America Web Cash Manager. ...
After performing the aforementioned steps, open the Customer Center menu again. Then, remove your credit memo that was created earlier. Doing so will not generate credits from your customers. Also, the downloaded credit card refund can be excluded from the Bank Feeds Center page. If needed, you...
Remember, the key steps include accessing the credit memo, selecting the appropriate invoice, verifying the credit amount, and saving the application. This process not only helps maintain accurate records but also ensures transparency and customer satisfaction. ...
(Optional) Select the API Mode, then hit Save - You can connect to QuickBooks Production or Development (Not all QuickBooks Accounts have Development Mode) Step 1:Click the Green Connect to QuickBooks button Step 2:Enter your Intuit Account credentials to sign in to QuickBooks and link the Zoe...
as well and can take this to our Product Development Team. As for the old view, please send us an email so that we can take a deeper look into what's going on and why it may not be showing up as well (QBCares@Intuit.com). We wish you all the best. -Kyle, The QuickBooks ...
Type a description of the withdrawal transaction in the "Memo" field if needed. For instance, if the withdrawal was for merchant card processing or check reorder charges, enter "Credit card discount" or "Check printing fees" to help you distinguish the debit in the ledger. ...
I do wish refunding clients with credit balances was a little easier. The system does work, but you need to have an invoice generated with charges before completing a credit memo to send a refund check. Our type of business is a lot of prepaid work, and sometimes the cost comes under,...
Finally, you can create a vendor credit memo in Sage 50cloud Accounting, and process any returns, with the option to add a note to the credit memo for reference or to include it with the credit memo when it’s sent to your vendor or supplier. ...