How Do I Clear a Customer Credit in Quickbooks?
How to Delete Available Credit in Quickbooks
Frequently Asked Questions
How Do I Fix an Overpayment in Quickbooks?
How Do I Clear an Overpayment on an Invoice?
How Do I Delete an Overpayment in Quickbooks Online?
Go to the Create Button, Then Select Check. in the Choose a Payee Field, Enter the Customer’s Name. Select Accounts Receivable Under the Account Column. Enter the Amount You Want to Refund. Click Save and Close (Please See Sample Screenshot Below). How Do I Record an Overpayment to a Vendor in Quickbooks Online?
How to Restore a Deleted Customer in Quickbooks Online?
How Do I Restore a Deleted Customer in Quickbooks? Select Sales or Invoicing from the Left Menu. Select Customers at the Top. at the Top of the Customer List Click the Small Gear and Select Include Inactive. Click the Customer You Wish to Restore; Inactive Customer Will Be Noted as (Deleted). Click the Make Active Button Next to the Customer Name.
