Question
I have a Customer Adjustment Note for which I have processed a full refund to the Customer. How do I allocate the refund to the adjustment note?
Original commenter did not share additional details
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Sign In
- How It Works
- Explore Products
-
Support
- Get Started
- Topics
- Training
- Community
- Resources
- For Sales: 1-844-841-4279
- Home
- Community
- QuickBooks Q&A
- Manage customers and Income
- I have a Customer Adjustment Note for which I have processed a full refund to the Customer. How do I allocate the refund to the adjustment note?
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Scanning file for viruses.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
OKThis file cannot be downloaded
Sorry, our virus scanner detected that this file isn't safe to download.
OK