How to Refund or Issue Credits for Revenue Recognition in QuickBooks Online Advanced?
May 8, 2024 ⚊ 1 Min read ⚊ Views 15 ⚊ TECHNOLOGY
To refund or issue credits for revenue recognition in QuickBooks Online Advanced, follow these simple steps. First, log in to your QuickBooks Online Advanced account and navigate to the Sales menu. From there, select Invoices. Locate the invoice for which you need to issue a refund or credit. Click on the invoice to open it. Next, find and click on the “Refund” or “Issue Credit” button, depending on what you need to do. Enter the necessary details, such as the refund amount or the amount of credit to apply. You may also need to select a reason for the refund or credit. Once you’ve filled in all the required information, click on “Save and close” to complete the process. QuickBooks will then update the invoice accordingly, reflecting the refund or credit issued.
