Perry Logan ← Customer Feedback for QuickBooks Online My feedback 1 result found Customer Refund 2 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 1 comment · QuickBooks Mobile Feedback Forum » Other Transactions · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Perry Logan supported this idea · Nov 16, 2023 An error occurred while saving the comment Perry Logan commented · Nov 16, 2023 · Edit… · Delete… Currently Refund Receipt posts a NEG to bank account and a NEG to AR/Customer database. This is Wrong on a basic level since A Debit should offset a Credit. So now the Refund receipt posts to the AR like a payment not a deduction. So anytime you use Refund receipt you mess up your AR accounts. Save Submitting...
Currently Refund Receipt posts a NEG to bank account and a NEG to AR/Customer database.
This is Wrong on a basic level since A Debit should offset a Credit.
So now the Refund receipt posts to the AR like a payment not a deduction. So anytime you use Refund receipt you mess up your AR accounts.