Talia, so actually I could only create the invoice to show the funds due back and when the funds arrive I could just void the invoice/delete and enter the funds...
Hi Rustler,thank you for your suggestion. Let me give you a bit of background.We are selling a financial product, we are administrators of it so what happens we...
Hi John, I know how to record it when it is returned, the way you described. But if I am still waiting for the funds to be returned, now to record it in QB?
Hi, thank you for your reply but my understanding is that if I create the invoice it will create an extra sales which is not true. I know that if the refund is ...
Hi,I am recording the commission income via Sales Receipts and they pay the commission to brokers via checks. Now, it happened that one broker was overpaid and ...
