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salgado1
Level 1

How to do a credit note for PST billed by mistake?

The bill was send with PST.  I want to refund it through a negative invoice or credit not
1 Comment 1
Trish_T
QuickBooks Team

How to do a credit note for PST billed by mistake?

Hi salgado1,

 

It's a pleasure to see you in Community.  Welcome back!  Creating a credit memo in QuickBooks Online is a great way to reduce the customer balance on their next invoice.  However, when it come to sales tax, this can cause a negative impact on other areas of your books.  In this situation, I recommend reaching out to your accountant for their expertise and best course of action.  If you don't have an accountant, we can help you locate a ProAdvisor in your local area.

 

Should any other questions come to mind, feel free to reach back out.  We'd be happy to help!

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