Refund Over Payment in Quickbooks

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

  1. Step One

    Login to your QuickBooks accounts and choose the (+) icon and click on Receive payment.

  2. Step Two

    Now choose the customer name from the list provided.

  3. Step Three

    Leave everything as it is and under credits, tab click on the square box beside Overpayment.

  4. Step Four

    Under the Outstanding Transaction tab, checkmark the box for the Cheque you just created.

  5. Step Five

    Click on the Save button and this will initiate your refund overpayment in Quickbooks online.

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