Partial Refund for client completed. Attempting Refund Receipt but CC not appearing
Already successfully refunded the customer using QB Payment Accounts. Trying to create a refund receipt. Have everything completed, except I select "credit card" under Payment Method, then I have to choose "refund from" and the registered credit card is not on the list. If I return to Payment Method and attempt to switch to the actual Card used, that's not found there either. It's in my Bank accounts. It's registered as a chart of accounts. Why it's not appearing I have no idea. Please advise. I attempted to add in under Refund from and it tells me an account is already using it. No kidding, where the heck is it? Why isn't it appearing.