write customer refund check

write customer refund check


Write a refund check for an overpayment


Enter the payment in the Receive Payments window.

The overpayment box appears where you can choose whether to leave the overpayment as a credit or issue a refund for this amount.

Click Refund the amount to the customer.

Click Save & Close to save the transaction and close the window.

Fill in the customer's name and the check amount in the Issue a Refund window.

Click OK.




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