Question
How do I process a returned payment on a sales receipt
I can record the returned payment and collect on a new invoice but the sales receipt still shows disputed
- 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
- How do I process a returned payment on a sales receipt
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.