QuickBooks Check Returned From Customer
customer pd with a check the check returned. Customer then paid invoice with credit card. My bank ran the check back through and it cleared. Now trying to figure out how to refund the credit card transaction and apply the check i am using Quickbooks online version. I pay monthly
Asked on April 26, 2022 in QuickBooks.
Answer of your question in this resources Record Customer Bounce Check In QuickBooks with all steps explained