Issue a Customer Refund for an Open Invoice in Which a Payment has been Applied – QuickBooks Short Version

This is the short version. Click here for the long version. Here is the scenario. Using QuickBooks, you billed your customer for services or goods. Your customer paid some of the amount due on the invoice. This invoice occurred in a prior period whether a previous month, quarter, or year…. Read more“Issue a Customer Refund for an Open Invoice in Which a Payment has been Applied – QuickBooks Short Version”

Issue a Customer Refund for an Open Invoice in Which a Payment has been Applied – QuickBooks Long Version

This is the long Version. Click here for the short version. Here is the scenario. Using QuickBooks, you billed your customer for services or goods. Your customer paid some of the amount due on the invoice. This invoice occurred in a prior period whether a previous month, quarter, or year…. Read more“Issue a Customer Refund for an Open Invoice in Which a Payment has been Applied – QuickBooks Long Version”