1
Login to your QuickBooks account
2
On the Left-hand navigation bar, select "New"
3
Click "Refund receipt"
4
From the Customer dropdown, select the customer you want to issue a refund to.
5
Fill out the fields with the same information that is on the original sale.
6
From the "Refund From" dropdown, select the account you want to issue the refund from.
7
Click "Save."
Remember, issuing refunds accurately and promptly is essential for maintaining good customer relationships and keeping your financial records up to date. QuickBooks Online simplifies the refund process, ensuring that you can handle refunds efficiently and accurately.