How to Refund Over Payment in Quickbooks Online, Pro & Enterprise
To process a refund of overpayment in the online, pro & enterprise versions of QuickBooks, You need to perform mentioned below steps carefully:
Total Time: 8 minutes
Login to your QuickBooks accounts and choose the (+) icon and click on Receive payment.
Now choose the customer name from the list provided.
Leave everything as it is and under credits, tab click on the square box beside Overpayment.
Under the Outstanding Transaction tab, checkmark the box for the Cheque you just created.
Click on the Save button and this will initiate your refund overpayment in Quickbooks online.
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