Payment transactions you void may incur a fee, Damage deposit. Let me help you with recording it.
For any refunds or returned transactions, you'll have to pay a fee. You can write a check to record the merchant fee. Here's how:
- Click Banking.
- Select Write Checks.
- Fill in the necessary fields.
- Click Save & Close.
I'll include this article to help you learn more about refunding payments: Void or refund customer payments in QuickBooks Desktop.
If there's anything else that you need, feel free to reach out to us. We're available 24/7 to help you. Take care!
