In the Category details section, select the same expense account as your original purchase.Choose the date in the Payment date section.In the Bank/Credit account field, select the credit card account you received the refund.Click the +New button and choose Credit card credit.We can create a Credit Card Credit in QuickBooks Online to handle returns with gift card transactions. Thanks for getting back to this thread, Let me chime in and provide some insights about recording returns with gift cards. You can always go back to this thread if you have more concerns. Enter $45 in the Amount field on the next page.In the Bank/Credit account field at the top, select the barter account.Third, applying the gift card as a second payment: Second line: Choose the barter account and put $45 in the CREDIT field.First line: Select the Other Current Asset account and put $45 in the DEBIT field.Second, move funds from Other Current Assets to the barter account:
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