Are you receiving frequent over payments from your clients? Maybe it\u2019s a rare task to perform, but if you are aware of transaction handling process, it will for sure help you to manage a proper financial record for the purpose of conferring a level of satisfaction to your customers.<\/p>\n
In case you are getting over payments at a recurrent rate, then it\u2019s up to you, whether to receive it or leave it or can kept these over payments for future invoices. This procedure is quite similar to the process employed for the purpose of applying credit card memo to open an invoice. Thus, in such cases, your customer can ask for over payment refunds.<\/p>\n
QuickBooks confers special feature via which you can easily refund over payments to your respective customers in the form of credit card or checks. Here, in this blog our QuickBooks Support professionals are bestowing a step guide for refunding customer\u2019s over payments with the help of checks which is as follows,<\/p>\n
Step 1:<\/strong> For refunding customer\u2019s over payments, initially you need to record them. To initiate the procedure, click the \u201cReceive Payment Icon\u201d from the home page to open \u201cReceive Payments\u201d window.<\/p>\n Step 2:<\/strong> Here, you need to choose a valid option from the drop-down list under \u201cReceived From\u201d section.<\/p>\n