Issue Overpayment Refund in QuickBooks Desktop - AccuraBooks. Accurabooks.com Here are instructions to receive a customer overpayment then issue a check refund for the resulting credit balance using QuickBooks Desktop. Note: This is not the same as creating a credit memo.
QuickBooks Pro Advisor Additional Info: This class is preceded by QuickBooks Part 1 and followed by QuickBooks Part 3 (one week after Part 2). It is not required that you attend Part 1. This course is offered quarterly. Please note, QuickBooks Online training is also offered on a quarterly basis as a separate series.
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Nov 07, 2017 · Assuming you use Quickbooks, you can issue a refund to the customer for an overpayment from the customer payment window. After logging in to your account, access the “Open Invoices” report and find the credit with a Payment type transaction.
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If you overpaid your payroll taxes during the year, you may receive a refund check, which you need to record in QuickBooks to correct your liability balance. Here's a quick refresher on how to do that. From the Employees menu, choose Process Payroll Liabilities and then Deposit Refund of Liabilities.
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QuickBooks® is less forgiving and clients are more likely to make mistakes. Most often the errors are the result of incorrect or inconsistent procedures.
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Nov 11, 2016 · To manage an overpayment, log into your Quickbooks account and select the “Receive Payment” icon. From here, enter the amount paid by the customer in the “Amount field.” You must now select the invoice that you wish to apply this amount to.
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How to record a tip as an overpayment in QuickBooks Online. If you want to add a tip to a sales receipt, QuickBooks Online has a feature that allows you to do it. Here’s how you can add the tip as an overpayment for an invoice: Open the invoice and click the Receive Payment button. In the Receive Payment window, enter the following details: