Easily Insert Advanced Field into the Customer Return Report

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How to Insert Advanced Field into the Customer Return Report

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hey guys welcome back this week were going to take a look at the returns process and dynamics 365 finance and operations using the advanced warehouse module so this week were going to be taking a look at the returns process using advanced warehouse and dynamics 365 and its very similar to the purchasing process you know that when you first receive the item its going to go into the result receiving location and then from there you do a put away step the RMA process has the similar menu items where you can do a one-step process or a two-step process today were going to take a look at a two-step process where were going to receive into the default receiving location and then well do a put away step also last week we did a video on the disposition codes and how to use those with purchase or receiving those disposition codes become more important on the RMA sign its at setting a disposition code on the RMA so lets take a look at the setup first okay so lets take a look at the RMA

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How to record a returned customer payment in QuickBooks Online?

Step 1: Enter the bounced check as an expense Select + New. Select Expense. In the Payee field, select the name of the customer whos check bounced. From the Payment Account dropdown, select the account the money was supposed to go into. In the Payment date field, enter the date you found out the check bounced.

How do I record a returned customer check?

We can help you find one. Step 1: Create an item for bounced check fees from your bank. Step 2: Record the bounced check in a journal entry. Step 3: Clear the original invoice and link the bounced check to the journal entry. Step 4: Enter the bank service fee for the bounced check.

How do I enter a customer return in QuickBooks?

0:35 3:22 How to record customer refunds in QuickBooks Online - YouTube YouTube Start of suggested clip End of suggested clip But you can also leave this blank enter when you refunded your customer. Then enter the paymentMoreBut you can also leave this blank enter when you refunded your customer. Then enter the payment method.

How do I record a customer returned check in QuickBooks?

Go to Customers, then select Customer Center. Select Transactions tab, then choose Received Payments. Double-click the payment you want to record as NSF. On the receive payments window, select the Record Bounced Check icon on the Main ribbon tab.

How do I add a custom field to my Customers in QuickBooks?

From customer and vendor profiles: Go to Get paid pay or Sales, then select Customers (Take me there). Find and open a customer profile. Select Edit. Go to the Custom fields tab. To create a custom field, select + Add custom field. Fill out the info about the field, then select Save. Select Save to save your changes.

What do you need to record in QB when a Customers Cheque bounces?

What you need to record Show the amount of the customers check was deducted from your bank balance. Show the bank charged you a fee. Mark the customers invoice they were supposed to pay as open and unpaid. Charge your customer a fee for the inconvenience (this is up to you).

How do I set up advanced reporting in QuickBooks?

You need to sign in as the QuickBooks admin or ask your QuickBooks admin to edit your role to give you access to Advanced Reporting. Sign in to QuickBooks as the admin. Go to the Company menu and select Users then Set Up Users and Roles. Select a current role then Edit or New (whichever is appropriate).

How do I handle a returned payment in QuickBooks?

To keep your books straight, move the failed payment to the new invoice. Open the invoice that has the rejected bank transfer payment. Select the Payment link to open the rejected payment. Uncheck the original invoice, then select the new one you created in step 3. Select Save and close.

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