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customer credit card refund
I use a third party to process credit cards. A customer was refunded and the third party merchant service company included the refund along with other transactions.
I have tried Refunds and Credit steps offered in QuickBooks help screen but then a payment appears in the checking registry.
But since the refund is part of a day's the merchant service company's deposit into the checking, I need to record the refund on the deposit slip.
HELP!
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