cash refund: How do I record a CASH refund to a customer’s account whose invoice was paid by check? – customer account has an open invoice for $1000.00 – a representative for the customer account is sent to pick up the order with a check for the incorrect amount of $1050.00 and does not have the time or desire to go back to their office to have a new one created – i refund him/her $50.00 cash – how do i deposit the check and show a cash refund so that the customer account balance is at ZERO?
We can simply deposit the whole $1050.00 then create a check or expense to reduces your bank’s balance and zero out the customer’s overpayment. You can refer to this link in creating a deposit: Record and make deposit.
Once done, we’ll have to record the refund for your customer:
- Click […]
Resolution for 'cash refund issue: 'How do I record a CASH refund to a customer’s account whose invoice was paid by check? – customer account has an open invoice for $1000.00 – a representative for the customer account is sent to pick up the order with a check for the incorrect amount of $1050.00 and does not have the time or desire to go back to their office to have a new one created – i refund him/her $50.00 cash – how do i deposit the check and show a cash refund so that the customer account balance is at ZERO?' available: Yes.
The cash 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 cash refund issue yourself by looking for a resolution described in the article. If it is a complex cash refund issue or you are unable to solve the issue, you may contact us by clicking here or by using other cash refund support options.
For more information about resolving issues related to cash refund in Quickbooks/QBO or to get support for the issue 'How do I record a CASH refund to a customer’s account whose invoice was paid by check? – customer account has an open invoice for $1000.00 – a representative for the customer account is sent to pick up the order with a check for the incorrect amount of $1050.00 and does not have the time or desire to go back to their office to have a new one created – i refund him/her $50.00 cash – how do i deposit the check and show a cash refund so that the customer account balance is at ZERO?', click the link below: