You can use an existing product code or create one specifically for events like this. What should I do to get the credits off the member record and get the cash out of the bank account in QuickBooks? Here's the solution:Ĭreate an invoice in the amount of the overpayment. The money has gone back to the member and has been deducted from our bank account, but the credits are still on the member account and the bank transaction does not match QuickBooks Online. I was able to refund the overpayment to the member by reversing the duplicate transaction in the Intuit Merchant Center. The overpayment is recorded in their account as an unapplied payment. One of our members paid an invoice twice by credit card. One of our clients reported the following:
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |