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Buy nowTo issue a partial refund in QuickBooks, you'll follow different steps depending on whether you're using QuickBooks Online or QuickBooks Desktop. I'll provide the instructions for both versions, nicholas.
To start, if you're using QuickBooks Online, you can follow these steps:
Moreover, to record the refund, please be guided by the steps below:
Finally, if you're using QuickBooks Desktop, here's the guide you can follow:
After that, proceed with issuing the refund:
To learn more about the refund process, refer to this article: Void or refund customer payments in QuickBooks Online. You can use it as a guide.
Additionally, here's an article you can use to learn how to send statements to show customers summaries of their invoices, payments, credits, and balances: Create and send customer statements in QuickBooks Online.
Always double-check refund details before issuing them to avoid discrepancies. For any questions about a partial refund or other matters, please let us know in the comment section below.