![]() ![]() If you cancel inside the 60 day money back guarantee period you can opt to receive a refund (see: money back guarantee terms and conditions ). Intuit will authorize your card to ensure prompt order processing, resulting in a temporary hold on your account. If you select the Monthly Option Plan then you will pay the then-current fee over the course of 12 months. You can cancel at any time by going to Account & Settings in QuickBooks and select “Cancel” or by calling 80, prior to your renewal date.īoth the Annual and Monthly Option Plan commits you to a 12-month term fees vary per plan. After 12 months, your credit/debit card account on file will automatically be charged on a monthly or annual basis at the then-current fee for the QuickBooks Desktop Enterprise product and plan you’ve selected until you cancel. ![]() Your subscription of QuickBooks Desktop Enterprise Silver, Gold or Platinum is valid for the first 12 months starting from purchase date. If you are not satisfied with QuickBooks for any reason, simply call 80 within 60 days of your dated receipt/purchase confirmation for a full refund of the purchase. I'd be glad to help.Terms, conditions, pricing, subscriptions, packages, features, service and support options are subject to change at any time without notice. Please let me know if you have any additional questions about refunds. Learn from this article for you to be guided: Understand Reports. If the refund does not have Items, select the Expenses tab, select the appropriate Accounts and enter the Amount.įurthermore, learn how QuickBooks generates reports based on the information entered.If you returned Items, select the Item tab and enter the Items and Amounts from the refund.Enter an appropriate memo to describe the transaction.Choose the appropriate Vendor name and enter the Date, Ref No, and Amount.From the Credit Card drop-down, select the credit card account.Go to the Banking menu, then select Enter Credit Card Charges.When the vendor sends you the refund as credit card credit, you can follow the steps below. Recording a refund depends upon different scenarios. Let me guide you on how to show the refund to your credit card, Donna B1. I’ll be around the corner to lean a hand for help. If you need further assistance with vendors, you can always tap me here in the Community. This will ensure you’re your books are correct and the transaction made is placed in the right account. I’d also recommend you reach out to your accountant for expert advice. ![]() Also, kindly ensure to select the correct Vendor for the AP.Īfterward, Go to the Pay Bills option and link the credit to the JE created. You can create a Journal Entry (JE), you’ll have to Credit the amount from the Accounts Payable (AP) and Debit to Equity Account. If you didn’t see an option to delete the credit after following the steps outlined above.
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