Refund Receipts
Refund a customer in cash without touching an existing invoice.
How to use it
Open Refund Receipts from the Sales menu, click New Refund Receipt, select the customer, line items being refunded, and the account the refund comes from, then save.
Configuration
Requires a customer, and a bank/cash account the refund is paid out of.
Details
| Menu location | Sales menu, Refund Receipts. |
| Who uses it | Bookkeepers processing returns paid back immediately |
| Prerequisites | Customers, Accounts |
Related pages
See which plan includes Refund Receipts on pricing, or how Count My Bucks compares to QuickBooks.