Using the “Customer” dropdown, pick a customer whom you want to refund.To initiate the refund to a bank or credit card, you can pursue the following steps: Those who want to refund for the sales receipt in QuickBooks Online can create a refund receipt, choose the customer, pick the payment method, and save the details. To refund credit card payment in QuickBooks Online, you can perform the following steps: Credit Card Refund for the Sales Receipt The refund can be up to the amount of the original sale but cannot refund more than that.You can issue the credit card refund only within 180 days of a sale.You may also require to contact your customer for the details. The credit card refund can go back to the original card online that was used to purchase items.If needed, you can give a partial payment as well.īefore proceeding with the QuickBooks credit card refund procedure, there a few requirements you should be aware of: For instance, you can refund the credit card payments for a sales receipt and a paid invoice. In QuickBooks Online, there are a few methods you can give a refund to your customer.
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How to Do a Credit Card Refund in QuickBooks Online? Write Checks with Total Amount of Refund.How to Record Credit Card Refund in QuickBooks?.How to Process a Credit Card Refund in QuickBooks Online?.How to Categorize the Credit Card Refund from Vendor?.When Do Customers Receive Their Refunds?.How to Enter a Credit Card Refund in QuickBooks Desktop?.