Write a letter suggesting a partial credit offer from Mati Enterprises to Chamkili Immitation Products
Answers
Answer:
You have the option to leave the credit to be used later or refund the amount at that time. If you chose to leave the credit and need to issue a refund, open the payment transaction, and select the Refund the amount to the customer radio button, so QuickBooks will create a check.
Here’s how to give a refund:
1.The check is filled out automatically. Choose OK.
2.Link the check to the overpayment. Go to the Customers menu and then select Receive Payments.
3. From the Received from the drop-down, select the Customer. Then, select the Discounts and Credits icon.
4.In the Available Credits section, select the l and then Done.
5.You may see a prompt to Confirm transfer. If you do, select Yes. The amount will be applied automatically to the invoice.
6. Select Save & Close.