delete the bill

now there is a vendor credit as there should be, contact the vendor and ask for a refund, or leave it as a credit that you can apply to future orders – I would call either way and insure that they also have the credit posted to your […]

Resolution for 'a refund issue: 'Can someone please help with a cashed voided check?' available: Yes.

The a refund issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a refund issue yourself by looking for a resolution described in the article. If it is a complex a refund issue or you are unable to solve the issue, you may contact us by clicking here or by using other a refund support options.

For more information about resolving issues related to a refund in Quickbooks/QBO or to get support for the issue 'Can someone please help with a cashed voided check?', click the link below: