how to reverse a voided check in quickbooks 2018 desktop

Select the transaction you want to refund.Select the checkbox for the desired transaction, then Submit.Select the Transaction ID or the transaction you want to reverse.Enter the appropriate date range and select Search.From the Activity & Reports drop-down, select Transactions.Select the transaction(s) you want to refund, then Submit.Īlternate method to Reverse or Void a sale.

Fill out the necessary fields and select Search.From the Processing Tools drop-down, select Reverse a Transaction.

Sign in to your QuickBooks Payments account.The easiest way to search for a transaction is by date, amount, and last 4 digits of the customer's credit card number.

After this period, you can provide a refund using cash or check.Ĭredits (refunds, reversals) to a customer's card performed after the batch closes will incur the same processing fees as the original transaction, however, void or canceled transactions (those that occur before the batch closes) will not incur the same processing fees as the original transaction. QuickBooks Payments allows you to process the refund within six months from the date of the sale. Per Payment Card Industry (PCI) regulations, a refund processed through credit card must have an original offsetting sale prior to being issued.

How to reverse a voided check in quickbooks 2018 desktop