Easily Delete Sentence in the Customer Return Report

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How to Delete Sentence in the Customer Return Report

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How do I categorize a credit card refund in QuickBooks?

Heres how: Select + New. Choose Credit card credit. Find the appropriate account from the Bank/Credit Account drop-down box. Under the Category details, select add new. Choose an income account called refund. Enter the other needed information. Click Save and close.

How do I delete a refund receipt in QuickBooks Online?

Ill show you how. Go to Accounting and select the Chart of Accounts tab. Locate the account and click on the View register link under Action. Click on the refund transaction and choose Edit. Uncheck the Print later box. Click on Save and close.

How do I remove a credit card refund from Quickbooks?

To delete or void a credit card refund: Click Lists at the top menu bar. Select Chart of Accounts. Double click your credit card account. Select the credit card refund. Click Edit at the top menu bar. Select Delete Credit Card Credit or Void Credit Card Credit, and then click OK.

How do I delete a customer refund in Quickbooks?

Void a refund or credit memo Go to the Customers menu and select Customer Center. Find and open the customers profile. Find and open the Credit Card Refund or Credit Memo you need to refund. In the Credit Card Refund or Credit memo window, select View Refund receipt. Select Void Refund and then OK.

How do I cancel a refund receipt in Quickbooks online?

Go to Bookkeeping then Transactions then select All Sales (Take me there), or go to Sales then select All Sales (Take me there). Go to the sales receipt you want to void the payment for, then select ▼ dropdown in Action column. Select Void. Select Yes on message pop-up.

How do I delete a customer return in MYOB?

To delete a customer return (which has been applied or refunded) From the Banking menu, choose Find transactions. Click the Transactions tab. Find the transaction which represents the return application or refund. Click to open the transaction you want to delete. Click Delete. At the confirmation message, click Delete.

How do I record a credit card refund to a customer in QuickBooks?

How to enter a refund charge on credit card for returned items? Click the Plus icon at the top. Select Credit Card Credit under Vendor column. Enter the vendors name under Payee. Select the credit card involve under Bank/Credit account. Under Item details sections, enter the item involve and the amount to be credited.

How do I void a refund in QuickBooks?

Go to the sales receipt you want to void the payment for, then select ▼ dropdown in Action column. Select Void. Select Yes on message pop-up. The transaction is successfully voided, you can see the Status as Voided.

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