I deleted the Credit Memo, although I did it under the customer tab. (I believe I am using a different QB version than yours - the radio button under "new'' onl...
HI MirriamM,Do I select my bank for the account on the Refund Receipt? My check register will not reflect this check that has been issued to this customer if de...
Hi - I have a similar situation. My customer paid the same invoice twice. Both of the payments were applied, which generated a credit balance. We then generated...
