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How to refund money to customer in QuickBooks

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. no version of quickbooks was found to update quickbooks com support update html enterprise 1 800 phone number quickbooks pos support phone number quickbook assisted payroll sup