How to refund a payment in quickbooks

To refund the credit card payment to your client, just follow along.

  1. Login to you quickbooks accounting software and click on the + icon.
  2. Now click on the Refund receipts tab.
  3. Here you would need to complete all your refund receipts using the service or product returned.
  4. Now make a selection on the payment method. If you want to make the refund using credit card then check mark the box.
  5. Also ensure that the box that says “process credit card” is enabled.
  6. Congrats you have refunded a payment in quickbooks.

If you are still not able to process a refund then give a call to us and we will help you resolve the issue. You can call us at Chat now

Further Reading