Sign In
QuickBooks Support
QuickBooks Community
QuickBooks Online
QuickBooks Self-Employed
QuickBooks ProAdvisor Program
QuickBooks Online Accountant
QuickBooks Desktop Account
QuickBooks Payments
QuickBooks Time
Other Intuit Services
How It Works
Support
Get Started
Topics
10 or more employees
Account management
Advanced accounting
Banking
Expenses and vendors
Get started
Invoices and payments
Reports
Sales and customers
Taxes
View all help
Training
Tutorials
Webinars
Training Classes
Community
Community Home
QuickBooks Q&A
Discuss Your Business
Community Basics
Champions Program
Ask the Community
Resources
Live Bookkeeping
Find an Expert
Resource Center
QuickBooks Blog
QuickBooks Blog
For Sales: 1.877.683.3280
Plans & Pricing
How It Works
Support
For Sales: 1.877.683.3280
Hours
Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST
Product support & help
Need help signing in?
QuickBooks Support
Get started
Topics
10 or more employees
Account management
Advanced accounting
Banking
Expenses and vendors
Get started
Invoices and payments
Reports
Sales and customers
Taxes
View all help
Videos
How-to videos
Webinars
Community
Community Home
QuickBooks Q&A
Discuss Your Business
Community Basics
Champions Program
Ask the Community
Resources
Live Bookkeeping
Find an Expert
Resource Center
QuickBooks Blog
Training Classes
United States
United Kingdom
Australia
Canada (English)
Canada (French)
France
Singapore
South Africa
Global
Ireland
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Search instead for
Did you mean:
Connect with and learn from others in the QuickBooks Community.
Join now
US QuickBooks Community
:
About S and C Brickworks
S and C Brickworks
Level 1
Latest badges earned
View All
Member profile
About S and C Brickworks
Replies
Posts
Re: Handling Refunds | Post Your Question Below
Thank you so much GeorgiaI was using the wrong 'Account', found the correct one and Deposit appeared for customer.So all sorted
S and C Brickworks
Updated
Feb 14, 2024
Re: Handling Refunds | Post Your Question Below
HelloI am trying to match a Suppliers refund with their credit note.Credit note raisedBank deposit raisedBut when I select 'Cheque' to match credit note and ban...
S and C Brickworks
2
Updated
Feb 14, 2024
Membership stats
2
Posts
0
Solutions
1
Cheers given
0
Cheers received
Member since
2/13/2024
Quick links
Resources for 10+ employees
Unanswered questions
Webinars & Events Calendar
Need to get in touch?
Contact us
