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.
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www.quickbooks.com/support/update.html error 12007
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error 15215 quickbooks 2012
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