Get
50% OFF
QuickBooks for 3 months*
Buy now
Sign In
QuickBooks Support
QuickBooks Community
QuickBooks Online
QuickBooks Self-Employed
QuickBooks ProAdvisor Program
QuickBooks Online Accountant
QuickBooks Desktop Account
QuickBooks Payments
QuickBooks Time
Other Intuit Services
How It Works
Explore Products
Support
Get Started
Topics
10 or more employees
Account management
Advanced accounting
Banking
Expenses and vendors
Get started
Invoices and payments
Reports
Sales and customers
Taxes
View all help
Training
Tutorials
Webinars
Training Classes
Community
Community Home
QuickBooks Q&A
Discuss Your Business
Community Basics
Champions Program
Ask the Community
Resources
Live Bookkeeping
Find an Expert
Resource Center
QuickBooks Blog
QuickBooks Blog
For Sales: 1.877.683.3280
Plans & Pricing
How It Works
Explore Products
Support
For Sales: 1.877.683.3280
Hours
Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST
Product support & help
Need help signing in?
QuickBooks Support
Get started
Topics
10 or more employees
Account management
Advanced accounting
Banking
Expenses and vendors
Get started
Invoices and payments
Reports
Sales and customers
Taxes
View all help
Videos
How-to videos
Webinars
Community
Community Home
QuickBooks Q&A
Discuss Your Business
Community Basics
Champions Program
Ask the Community
Resources
Live Bookkeeping
Find an Expert
Resource Center
QuickBooks Blog
Training Classes
United States
United Kingdom
Australia
Canada (English)
Canada (French)
France
Singapore
South Africa
Global
Ireland
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Search instead for
Did you mean:
Announcements
Work smarter and get more done with advanced tools that save you time.
Discover QuickBooks Online Advanced.
US QuickBooks Community
:
QuickBooks Q & A
:
Reports and accounting
:
How record a customer overpayment from a customer not linked to a service and asking for a check refund
:
Reply to message
Give Feedback
Reply to message
Post Message
What do you want to talk about?
Preview
Exit Preview
Details
never-displayed
Attachments
You must be signed in to add attachments
never-displayed
View discussion in a popup
Replying to:
u00axe6
Level 1
April 01, 2023
10:55 AM
Mark as New
Bookmark
Subscribe
Permalink
Print
Report Inappropriate Content
How record a customer overpayment from a customer not linked to a service and asking for a check refund
Deposited check from customer, with no invoice open or pending
Customer requested refund (check) instead of credit
Labels:
QuickBooks Online
Need to get in touch?
Contact us
