When using the feature to sync credit card expenses to Quickbooks, you can log refunds/credits that will be synced with QB as a Credit Card Credit
To process these, first create a new purchase selecting the Expense (paid with Credit Card) option and select the credit card that the refund is being applied to, then enter a negative value for one or more line items:
As long as the total of the purchase is less than $0, it will sync with Quickbooks as a Credit Card Credit:
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