![]() ![]() ![]() In the Account Name field, enter Clearing Account or Wash Account.įor additional information about how clearing account works in QuickBooks, please check out this article: Set up a clearing account.In the Add New Account window, select the Bank radio button.Right click anywhere in the Chart of Accounts, then select New.I'd be happy to share the steps on how to do it. Then, you'll use this account when you issue a refund. Since you're trying to issue a refund from a credit card account, you'll need to set up a Clearing Account first. You've reached the right support. Let me guide you on how to handle customer refunds in QuickBooks Desktop. ![]()
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