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Hi there, @YWWP.
Thank you for reaching out to the Community. I'd be glad to lend a hand with creating a refund check for a customer and posting it to a project.
At this time, a refund check option isn't available in QB Online, but there's an option to issue a Refund Receipt for a customer and post it to a project. You can use Refund Receipt to return funds for a service or item.
Here's how to record a refund receipt:
Here is also a screenshot as an example of choosing the customer to attach to the project:
Please let me know if the information provided does the trick. If you have any more questions, I'm only a comment away. Have a safe and productive week ahead!
Right. So in refund receipt, if I select the project (under customer) and then "refund from" a checking account, and print the check it puts the project name as the payee. Non-editable. The payee needs to be the customer. But if I select the customer from the customer drop-down the refund will not be applied to the project properly.
I have come up with a work-around but shouldn't have to.
What is your workaround? I agree that this is the stupidest thing I've ever seen on QB to date.
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