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CM: A customer paid on acct with early pay discount. She is seeking a refund on item. How do I deduct the early pay discount from the credit memo?

Put the early payment discount item on the CM, qty is negative one, and the amount

Put the early payment discount item on the CM, qty is negative one, and the amount

Resolution for 'CM issue: 'A customer paid on acct with early pay discount. She is seeking a refund on item. How do I deduct the early pay discount from the credit memo?' available: Yes.

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

For more information about resolving issues related to CM in Quickbooks/QBO or to get support for the issue 'A customer paid on acct with early pay discount. She is seeking a refund on item. How do I deduct the early pay discount from the credit memo?', click the link below:

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CM: Void or credit?

You will get several answers to that

I void the invoice, but then again I do not create an invoice until the sale is made so that is a rare thing for me.  I use an estimate to record a proposed sale and only invoice when it is final.

Yes, if you […]

Resolution for 'CM issue: 'Void or credit?' available: Yes.

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

For more information about resolving issues related to CM in Quickbooks/QBO or to get support for the issue 'Void or credit?', click the link below:

Details

CM: Void or credit?

You will get several answers to that

I void the invoice, but then again I do not create an invoice until the sale is made so that is a rare thing for me.  I use an estimate to record a proposed sale and only invoice when it is final.

Yes, if you […]

Resolution for 'CM issue: 'Void or credit?' available: Yes.

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

For more information about resolving issues related to CM in Quickbooks/QBO or to get support for the issue 'Void or credit?', click the link below:

Details