How do I apply a credit memo to an invoice in QuickBooks Online | Scribe

How do I apply a credit memo to an invoice in QuickBooks Online

If you are a business owner or accountant using QuickBooks Online, you may need to apply a credit memo to an invoice in order to adjust the amount due on an invoice. This could be necessary if a customer has returned an item or if you have issued a refund for any other reason. Applying a credit memo to an invoice in QuickBooks Online is a simple process that can help you keep your books up to date and accurate.
Created by Ghostwriter from Scribe | 10 steps
Navigate to Tab "Sales"
Select the Invoice you want to apply the Credit Memo.
Click "Receive payment"
Click the "Payment date" field.

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