Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results forΒ
Connect with and learn from others in the QuickBooks Community.
Join nowHello! I have a similar issue. I created a test transaction in Quickbooks Online - I created an invoice and then paid it from a personal account with sales tax to test. I then went into Merchant Services but was unable to void the echeck. Now it is past the period in which I can void it. How do I properly cancel or refund the payment through Quickbooks Online / Quickbooks Merchant Account to refund the money and delete the invoice? I've tried several different methods and can't figure it out, and my Quickbooks Rep has not responded in over a week. Thank you.