11 Dec 2017
The program uses credit memos when a refund is given to the customer. This refund can either be in the form of cash or store credit. Since credit appears in the AR section of QuickBooks, they increase the overall credit available for that customer. If the said credit gets wrongly registered then you always have the privilege to delete or void that entry. If you don’t know how to reverse a credit in QuickBooks then follow the steps below and you will be able to do that with ease.
Voiding, deleting or reversing a credit will help you reduce the available credit balance to make you even in your accounts once again.
Reversing a credit is a much-complicated process and it won’t help you much with your available balances. If you need to rectify your entry or simply want to balance your statements then you better delete the same and redo it if needed.
With that said, let’s follow along and find out how to delete a credit in QuickBooks:
There may be times when you would simply want to know how to unapply a credit to an invoice in QuickBooks instead of just reversing your entry. If this is so then these simple steps will help you do so:
Hope your query “how to reverse a credit in QuickBooks” is now all sorted. In case you still have any doubts or facing any issues with your program then get in touch with our QuickBooks Proadvisors. Our QB professionals are certified, technically qualified and experienced in resolving your issues.
Thus in case you are still stuck with your error then get all the help you need with just a phone call.
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