Record a customer refund in QuickBooks Online
by Intuit•3• Updated 5 days ago
Learn how to refund a customer in QuickBooks Online.
If you need to return your customer's money, don't worry. Here's how to record a refund based on various scenarios. This will make sure your books are up-to-date.
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Step 1: Enter a credit note
- Select +Â New or + Create. and select Credit note.
- In the Customer field, select the appropriate customer.
- Enter the Credit Note Date, Amount, GST, and Product/Service (This is the category, product, or service you’re getting a credit for).
Note: If you choose an inventory item, QuickBooks will put it back into inventory. If the item is defective or if you don’t want it added back to inventory, you can make an inventory adjustment. - Select Save and close.
Note: If the customer has overpaid, you do not need the credit note as you will already have an unapplied credit that acts as your credit note.
Step 2: Make the refund
- Select +Â New or + Create. and select Expense.
- In the Payee field, select or enter the desired customer.
- In the Payment account field, select the bank the money is being refunded from.
- In the Category field, select the Accounts Receivable.
- In the Amount field, enter the amount of the refund.
- In the GST field, select the appropriate GST (not inclusive/exclusive of tax).
- Select Save.
- Next, select + New and select Receive payment.
- Add the Customer and select the Payment method and Deposit to.
- Balance should be 0 as they will cancel each other out.
- Select Save and close.
- If you have Online Banking, Follow this link to complete the steps in product
and match the record found on the Bank transactions page.
You can use refund receipts if a customer asks for a refund for an item or service. If they used a credit card, learn how to refund a credit card payment.
Note: To avoid a double refund, make sure you haven't entered a credit note yet.
- Select +Â New or + Create.
- Select Refund receipt.
- Select the Customer â–Ľ dropdown, then select the customer you want to refund.
- Select the Refund From â–Ľ dropdown, then select the bank you deposited the payment for the invoice.
- Add all products or services the customer returned in the Product/Service column.
- Make sure to fill the Service Date, Quantity, Rate, Amount, GST, and other fields accordingly, then select Save and close.
- Your customer wants to redeem their open credits.
- Your customer made a prepayment for an order, but they cancelled it before they received the item or service.
- Your customer wants to be reimbursed for an accidental overpayment.
Record a refund to your customer with the Check or Expense option. This reduces your bank balance, and it offsets your customer's open credit, prepayment, or overpayment.
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