How do I Issue a Refund Check to a Customer?

By |2021-09-20T13:27:48-05:00April 15th, 2021|

Refund Check To issue a refund check for an overpayment received from a customer: Part One: Banking | Write Checks. Select the Customer:Job as the “Pay to the order of”. Select the Accounts Receivable account within the “Expenses tab”. Enter the amount of the refund, a memo and select the same Customer:Job as selected in