Resolution for 'check to a customer issue: 'What is the procedure to write a check to a customer for refund received from a vendor?' available: Yes.

The check to a customer 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 check to a customer issue yourself by looking for a resolution described in the article. If it is a complex check to a customer issue or you are unable to solve the issue, you may contact us by clicking here or by using other check to a customer support options.

For more information about resolving issues related to check to a customer in Quickbooks/QBO or to get support for the issue 'What is the procedure to write a check to a customer for refund received from a vendor?', click the link below: