Refund your customer for a paid invoice in QuickBooks Online
by Intuit•222• Updated about 3 hours ago
If you have QuickBooks Payments, you can refund a customer who has already paid an invoice with a credit memo. Then, you create an expense to issue the refund, and link the two transactions. Use this method for a refund involving a lost package or the Accounts Receivable account.
If you want to refund individual items or services, create a refund receipt instead.
In this article, you'll learn how to:
- Create a credit memo
- Create the refund expense
- Link the refund to the credit memo
- Issue a supplier refund for a paid bill
- Issue a supplier refund on a credit card
What you’ll need
- The original paid transaction (invoice).
- The customer's preferred payment method.
- The bank account you are refunding from.
Create a credit memo
First, create a credit memo to record the credit on the customer's account.
- Select +Â New or + Create.
- Select Credit memo.
- From the Customer â–Ľ dropdown, select the appropriate customer.
- Enter the Credit Memo Date, Product/Service, Amount, and Sales Tax.
Note: If you are refunding an inventory item, QuickBooks adds it back to your inventory. If the item is defective or you don't want to add it back, you will need to make an inventory adjustment. - Select Save and close.
Create the refund expense
Next, create an expense to record the money you are refunding to the customer.
- Select +Â New or + Create.
- Select Expense.
- From the Payee â–Ľ dropdown, select the customer you are refunding.
- From the Payment account â–Ľ dropdown, select the bank account the money is being refunded from.
- In the Category column, select the Accounts Receivable.
Note: If this is your first time adding a payment to accounts receivable, you may have to select + Add new and add Accounts Receivable if you do not see it in the dropdown. - In the Amount field, enter the total amount of the refund.
- In the Sales Tax field you'll need to select Out of Scope.
- Select Save.
Link the refund to the credit memo
Finally, link the credit memo and the expense to show the credit has been refunded.
- Select +Â New or + Create.
- Select Receive payment.
- From the Customer â–ĽÂ dropdown, select the same customer.
- Fill in the Payment method and Deposit To fields.
- In the Outstanding Transactions section, select the checkbox for the Expense you created if it is not already selected.
- In the Credits section, select the checkbox for the Credit Memo you created if it is not already selected.
- Make sure the balance is CA $0, as the credit memo and expense will cancel each other out.
- Select Save and close.
Results
After linking the transactions, your customer's account will show the credit memo as paid, and the refund expense will be recorded. Your accounts receivable and bank account balances will be correct.
Issue a supplier refund for a paid bill
- Select +Â New or + Create.
- Select Supplier credit.
- From the Supplier â–ĽÂ dropdown, select the appropriate supplier.
- Enter the Payment date, Amount, Sales Tax, and Category (This is the category, product, or service you’re getting credit for).
- Select Save and close.
Note: If the supplier has been overpaid, you do not need the supplier credit as you will already have an unapplied credit that acts as your supplier credit.
- Select +Â New or + Create.
- Select Bank deposit.
- From the Account â–ĽÂ dropdown, select the appropriate account.
- In the Add funds to this deposit section, enter the following information:
- In the Received From field, select or enter the desired supplier.
- In the Account field, select the Accounts Payable.
- In the Amount field, enter the amount of the refund.
- In the Sales Tax field, select Out of Scope.
- Select Save and close.
- Next, Select +Â New or + Create.
- Select Cheque.
- From the Payee â–Ľ dropdown, select the appropriate Payee.
- Add Supplier Credit or Deposit from the drawer that appears on the right-hand side.
- From the Bill Payment page, select the checkbox for the Supplier Credit and Deposit you created.
- Balance should be CA $0 as they will cancel each other out.
- Select Save and close.
Issue a supplier refund on a credit card
- Select +Â New or + Create.
- Select Credit card credit.
- From the Payee â–Ľ dropdown, select the appropriate supplier.
- From the Bank/Credit account â–Ľ dropdown, select the credit card where you received the refund to.
- Enter the Payment Date, Category, Amount, and Sales Tax.
Note: The category used here is the original expense account on the original bill. - Select Save and close.
Next step
If you use online banking, go to Bank transactions to find and match the refund record when it appears in your bank feed.
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