Customer overpaid an invoice, now showing a credit. How can I write a check that is applied against that credit?
QuickBooks Online – how can I refund a customer overpayment in new QuickBooks Online
QBO
Customer overpaid an invoice, now showing a credit. How can I write a check that is applied against that credit?
QuickBooks Online – how can I refund a customer overpayment in new QuickBooks Online
QBO
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