How reconcile credit card overpayment in qb for mac
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Select the correct bank. This is the financial institution you selected on the Refund From field when creating the refund receipt.
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Next, you can already match the refund to your bank feed transaction. You can enter negative amounts for any charges. Select the Product/Service you're refunding and enter its corresponding amount.Enter the necessary information on the following fields: Customer Name, Refund Receipt date, Payment method, and Refund From.You can start with creating a refund receipt.
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We don't recommend creating a credit memo cause this won't allow you to match downloaded transactions. You're almost there, you just have to take more steps. Thanks for joining this thread, here to help you achieve your goals entering the credit card refunds for cancellation and overpayment, and have that impact the customers account and match it when working on the bank feed. Let me know if you have questions with the process.
#HOW RECONCILE CREDIT CARD OVERPAYMENT IN QB FOR MAC HOW TO#
How to add and match downloaded banking transactions In case you need additional help with the matching of transactions, I've added an article below to guide you through: You should now be able to record the amount and match it correctly with the downloaded bank amount.