I have received a refund for CIS overpaid what category do i put this in?
Hello Linda Merritt, Just so we can get an idea of the full situation and inform you correctly. The bill with the overpayment on has that been marked as paid and the overpayment was just the cis itself? Is this for a cos period you have already marked as filed in qbo?
Additionally, if you need further help with it, this thread is always open for you. You may add another discussion here. You may also contact our support team for help on how to categorize it. Simply go to the (?) Help menu then enter your billing concern in the QB Assistant box.
Let me know how you get on after this. I want to make sure this is resolved and I'm here if you need anything else. Have a good one!