Show CHECKS written to CUSTOMER under their account history in QBO!
Right now if we write a CHECK back to a CUSTOMER- for a refund or a "Cash Back/Fundraising" incentive when you go to their account the CHECK is NOT listed as a transaction under their account.
You can see Payments and Invoices- but no CHECKS.
We can't be the only company that has written a check to a customer.
LONDON JONES shared this idea