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How to Book a Merchandise Return Credited to a Credit Card in QuickBooks Point of Sale
Published 02/16/2011 | 
I entered a return voucher in QuickBooks Point of Sale for a merchandise return that was credited back to my credit card. How do I do this in QuickBooks?
Go Banking > Enter Credit Card Charges, select the Refund/Credit radio button, and enter your Accounts Payable account as the Expenses account. This will create a bill that you can apply the credit to. Go to Vendors > Pay Bills, select the bill, and then the Set Credits button.
Written by +Ruth Perryman, CMA, CFE, CFM, MBA
Ruth is the president of The QB Specialists, Inc. and has provided QuickBooks help to thousands of businesses around the world since 1996. She is an Intuit Solutions Provider, an Advanced Certified QuickBooks ProAdvisor, and a member of the Intuit Trainer/Writer Network. She is also certified in QuickBooks Point of Sale and QuickBooks Enterprise Solutions.
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