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How to refund a customer in QuickBooks online?

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  • How to refund a customer in QuickBooks online?

    Below are mentioned the steps to refund a customer in QuickBooks online
    • Now open a Refund Receipt. Select Refund Receipt to open a new one from the + menu.
    • The third step is to opt for a Customer.
    • It’s time to select a suitable mode of payment.
    • Now select an Account appropriately.
    • Designate the Service or Product for Refund.
    • Now make finalization of Refund Receipt.
    • Just take note of the check number carefully.
    • At last select print option.
    If you have any issues on downloading, installing, upgrading, processing, analyzing, working then call us for our QuickBooks online support service. The User can contact us, call our QuickBooks online support number for experts’ advice and QuickBooks customer/tech support, you can call us on our toll-free number 1-888-986-7735.
    QuickBooks Online Support - We hope that you found this article helpful in gaining some insight into how the QuickBooks online system operates. In case you have any further queries that you would like to clear, contact the QuickBooks online help number.
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