Let me get the help you need in refunding your customer.
To start, you’ll need to create to an expense transaction for the refund. Here’s how:
- Click the Plus icon at the top.
- Under Vendors, choose Expense.
- In the Account column, choose Accounts Receivable.
- Enter credit, prepayment, or overpayment amount in […]
Resolution for 'description issue: 'Refund for deposited check' available: Yes.
The description 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 description issue yourself by looking for a resolution described in the article. If it is a complex description issue or you are unable to solve the issue, you may contact us by clicking here or by using other description support options.
For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue 'Refund for deposited check', click the link below: