Date: Fri, 29 Mar 2024 06:12:51 +0000 (UTC)
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Subject: Exported From Confluence
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How do I issue a customer credit?
How do I issue a customer credit?
A=
bout issuing customer credit
Use a credit form to record returned items or canceled orders for which you=
've already sent an invoice and received a payment.
- Open the account that you use to track this customer's payments and invo=
ices.
- Click (the Account Actions ic=
on), and then choose New Credi=
t.
- In the Credit form, fill out the Customer info=
rmation area at the top of the form, including customer name, proj=
ect/job, and business tag.
- Fill out the item information for the charge that is being credited.
- If you want to preview the credit form, click Print. Then click Preview.
You can close the preview, return to the form, and then make changes if nec=
essary.
- If you want to print the Credit form, click =
;Print. Then click&=
nbsp;Enter.
- At this point, you can either email the credit to your=
customer, or mail it. (Optional)
- Click Enter =
strong>to record the transaction. Quicken enters the credit in the invoices=
/receivables register.
When you create a new estimate, invoice, or credit, Quicken displays the la=
st layout you used for that transaction type. If you want to use a differen=
t layout, select the one you want from the Layout list. Use the
=
Forms Designer=
a> to customize your business forms.
Notes
You can create and customize a credit form just as you do=
an invoice.
This feature requires Quicken Business & Pers=
onal. Learn how you can upgrade Quicken in minute=
s.
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