Skip to content

NEWQBO.COM

  • Home
  • Our Services
  • Video Tutorials
  • Ask Question
  • Test Drive
  • Advertise With Us
  • Help Questions
  • Donate Few Bucks for QuickBooks Help

Tag: credit refund higher than deposit

How do you match a deposit to a receipt when the credit card refund is more than the actual deposit

Example: We received a credit card payment from customer A ($334.00) and sent a credit card refund ($1,000.00) to customer B on the same day. This resulted in a net negative deposit ($666.00) from our credit card merchant provider. How to match a refund receipt and a regular receipt in order to properly match the… Continue reading How do you match a deposit to a receipt when the credit card refund is more than the actual deposit

Published August 14, 2016
Categorized as Bank Deposit, Bank Register, Banking, Journal Entry, Refund Receipt, Sales Receipt Tagged credit card merchant, credit card refund, credit refund higher than deposit, distribution account, match credit card refund, match negative deposit, negative merchant deposit, negative merchant sales deposit



Our Top Posts

  • How do I view or print previous bank reconciliation reports in QuickBooks Online QBO
  • Chart of Accounts - Listing of available Account Types and their associated Detail Types
  • Test Drive
  • How to Reverse an Accounts Receivable Written-off as Bad Debts Expense Account
  • How do I apply credit to an Invoice in new QuickBooks Online?
  • Add Match Transfer in QuickBooks Online Banking
  • How to record Prepaid Unearned Income? How to convert this Prepaid Unearned Income to Revenue Income when it becomes Earned Income?
  • QBO Educational and Instructional blog
  • How do you put your QuickBooks Online onto a flash drive?
  • How to add the second or additional company in QuickBooks Online

Our Recent Posts

  • We have 3rd party app Revel sync with QBO. We have experienced an anomaly with the deposits duplicating — one in the revenue income account and the other in the Undeposited Funds account. How to resolve this?
  • How to Record Consignment Sales on Consignee’s Books in QuickBooks Online
  • Cash Flow Dashboard Widget in QuickBooks Online
  • I have already set up a class in QBO. How do I assign Payroll to that Class?
  • How do I record fully-owned fixed asset equipment that has been sold for cash?
  • QuickBooks Online: Employees and Payroll Helpful Articles
  • How to cancel the QuickBooks Online QBO subscription
  • How to record forgiveness of debt loan by vendor and bank in Quickbooks Online
  • Intuit Aid Assist Website – Paycheck Protection Program (PPP) and Economic Injury Disaster Loan (EIDL)
  • Tags in QuickBooks Online QBO – Tracking County Sales, Out of State Sales, Sales to Pay Rep Commissions
  • How can I make batch changes to categorized transactions without having to go through and click every single one of them in my register
  • How do I match a batch deposit for payment of an invoice and vendor refund deposit?

Search our website

Popular Questions

  • How do I view sent emails for Invoices in Quickbooks Online asked by Carl
  • How do you record a loan payment for a fixed asset? asked by Anonymous
  • How to run customer sales report by City / State in QBO asked by Anonymous
  • How do I add a new "Detail Type" category to the chart of accounts? asked by Rebecca
  • In QBO, how to you delete a recurring Journal Entry? asked by Anonymous
  • how to change sale receipt number asked by Anonymous
  • How do you delete a Project in QuickBooks Online asked by Fred L.
  • Credit Card with mutiple Sub-Accounts asked by Cynthia Russomanno
  • Missing bank transactions in QuickBooks. asked by Maggie
  • Missing beginning balance data on Statement for Cash Flow by Month or Quarter report asked by Anonymous
  • Home
  • Our Services
  • Video Tutorials
  • Ask Question
  • Test Drive
  • Advertise With Us
  • Help Questions
  • Donate Few Bucks for QuickBooks Help
NEWQBO.COM
Proudly powered by WordPress.