![issue a credit memo in quickbooks issue a credit memo in quickbooks](https://www.nme.com/wp-content/uploads/2020/06/Nintendo-Switch.jpg)
Please let me know if you have any additional questions about the refund process. I'm also adding this article for more details about creating customer refunds: Record a credit memo or refund in QuickBooks Desktop for Mac. If you select the Give a refund option, you can select the credit card from the Issue this refund via drop-down menu. Please see this sample screenshot for reference:
![issue a credit memo in quickbooks issue a credit memo in quickbooks](https://www.consumercomplaints.in/thumb.php?complaints=3499561&src=485300287.jpg)
You have the option to keep the refund as credit for your client. I appreciate your time getting back here, hechoamano. Visit us here again if you have other questions about processing refunds for your customer. In the Available Credits section, mark the check you created, then select Done.From the Received from the drop-down, choose the Customer.Let's now link the credit memo to the check to avoid getting open credit memos and unapplied refund checks. Enter the amount of the refund and the name of the customer.
![issue a credit memo in quickbooks issue a credit memo in quickbooks](https://www.criticalfinancial.com/wp-content/uploads/2024/02/Hipster-money-wallet-‘Bread-boonchoke.jpg)
Choose Accounts Receivable in the Account column.In the section for Memo, enter the Credit Memo numbers.Type in the total amount of the refund or credit.Enter the name of the customer in the Pay to the Order of.Choose the Bank account where the check will be posted.Once completed, you can now write a check with the total amount of the refund. I've got you covered, can definitely guide you in tracking the refund you've given to your customer.