![]() ![]() The first step is to record a credit memo for the customer in the amount of the refund. Or perhaps, the customer was unhappy with a service and a partial refund is issued. Occasionally, a business owner will need to record an item that was returned and issue a refund to the customer. Posted by Mike Sowinski on in Blog Updates, Quickbooks Tips | 0 comments Quickbooks Tips & Tricks: Issuing Refunds & Customer Credits
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