Find out how to request a refund for a QuickBooks product you purchased, and track the refund status.
In most cases, if you purchased an annual subscription for QuickBooks Online, and it’s within 60 days of the purchase date, you’re eligible for a refund under our satisfaction guarantee. There are some exceptions, so check our return policy for details.
Note: The 60-day money-back guarantee does not apply to monthly QBO subscriptions.
Before you proceed, please note:
- We are unable to give refunds for QuickBooks subscriptions purchased through a mobile app store like Google Play or Apple's App store, you'll need to request a refund through the app store.
- When filling out the form, you’ll be asked to provide your order number – this is the same as your bill number.
- If you use QuickBooks Online Accountant, please select QuickBooks Online.
To begin, select if you purchased your product directly from Intuit, or from another retailer.
Request a refund for QuickBooks purchased directly from Intuit
- Select the product you are requesting a refund for.
- Enter your order/bill number.
- Enter Associated email.
- Select Find my order details.
- Review your order details and charges.
- Select item(s) to be refunded.
- Select the reason for refund(s).
- Provide more details, if applicable, of the reason for requesting a refund.
- Fill in your Contact details & Mailing Address.
- Select Submit.
Request a refund for a client who is on your wholesale billing plan
If you’re an accountant and you need to request a refund for a client who is currently on your wholesale billing subscription, follow these steps when filling out the form:
- In the search by product box, select QuickBooks Online.
- Enter your bill number and email address.
- Select Find my order details. Once found, choose the reason for the refund from the dropdown.
- Select the QuickBooks subscription plan that your client is on (Simple Start, Essentials, or Plus).
- Provide more details:
- How many months is the refund for?
- Any additional details regarding the reason for the refund.
- Fill in your Contact details.
- Select Submit.
Request a refund for QuickBooks purchased from another retailer
- Select the product you are requesting a refund for.
- Enter your product license code.
- Select retailer.
- Select Date of charge.
- Select Attach Receipt and follow the steps to upload your receipt as a proof of purchase.
- Select the reason for refund.
- Enter the refund amount.
- Provide more details if applicable for the reason of requesting a refund.
- Fill in your Contact details & Mailing Address.
- Select Submit.
Track your refund requests
- Select Track refund requests.
- Select the product you have requested a refund for.
- Enter your case number.
- Enter your email address.
- Select Track request.
