text: refund Archives - AccuraBooks
  Here are instructions to create a refund directly from an already-existing but unused credit memo in QuickBooks Desktop Enterprise. Menu: Go to your customer list and select the customer who has the existing credit memo on file. Find the credit memo to be refunded and open it up (double-click on it). Now, select "Use credit
  1. Go to the vendor check-writing feature in QuickBooks Online. 2. Choose the customer name as the Payee name. 3. Choose "Accounts Receivable" as the Category. 4. Type in the overpayment amount to be refunded. 5. Click on "Save and Close". 6. Next, go to the customer profile to actually apply this check payment refund