Thanks for the feedback. So there isn't a way of filtering it within Quickbooks - I can only export and then use something like Excel to remove the zero balance...
This isn't an accounting problem though - it's a Quickbooks problem. In accounting I'd simply create a debtors payment and a debtors refund payment, and link th...
My original request may not have been clear, so apologies for that, but the payment that the refund is for is not linked to an invoice - it's an overpayment.So,...
It says over here you should create an expense to refund a customer where no goods/items were purchased (basically an over payment)? -https://quickbooks.intuit....
