Showing results for 
Search instead for 
Did you mean: 
Created with Sketch. Need to update your account details or payment information for QuickBooks Desktop? Click here for our step-by-step guide.
Created with Sketch. Need help running payroll? Watch our video or read the guide in our Product Tutorial.

Reply to message

View discussion in a popup

Replying to:
Level 1

Reply to message



I already issue all the credit memo to customers. But then they change their mind and want a refund. My client already paid them via chequing account. How can I transfer the credit memo to refund and match them with bank transaction?

We have a list of about 200 customers have credit so it would be hard if I delete the credit memo and issue the refund. Please advise.