Credit Memo Quickbooks Desktop

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Credit Memo Quickbooks Desktop. Make sure you create a credit a credit memo in the current period of time you are working. To create a credit memo, click refunds & credits on the quickbooks home page or open the customers menu and select create credit memos/refunds.

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Repeat the process if more than one item was returned, then click. In quickbooks, this transaction is known as a bill. This enters a negative amount in your accounts receivable register for the credit memo.

Repeat the process if more than one item was returned, then click save & close.

This enters a negative amount in your accounts receivable register for the credit memo. Quickbooks enters a negative amount in your accounts receivable (a/r) register for the credit memo. The credit memo window opens. In the line item section of the form, choose the merchandise returned in the item column and enter a quantity.