Now, with the latest version of QuickBooks, it is possible to import a general journal from another accounting system into QuickBooks Premier, Pro or Enterprise. Since QuickBooks general journal is not a transaction but fairly a report of all the debit and credit actions. There is no way to directly import a general journal. However, you could take this same report and import the activity to QuickBooks as a journal entry.
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888-846-6939-Get Help With QuickBooks Journals, Data Imports, and Refund Receipts
1.
2. QuickBooks Support
To keep a record of your refunds and accounts,
QuickBooks Online version lets you create and refund
Receipts. It is not adequate to refund the customer you
need to account for the same in your accounting
application and avoid any inconsistency. Here, you can
go through all the steps to generate a refund receipt
for a particular order or customer in your QuickBooks
Online account. For advanced help on importing refund
receipts to QuickBooks online, visit QuickBooks
support page for expert, technicians help in an efficient
manner.
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3. Important Formatting Considerations
You can easily import your refund receipts into QuickBooks Online
by using Transaction Pro Importer tool. A refund receipt is a posting
transaction which is used to compensate customer money. You can
find more information on how to use the refund receipt
transaction.
Below are some important formatting considerations you should
prepare before importing the file.
• The amount of files which you send should be a positive number.
• Fill all the required fields are Renumber, Customer, and
DepositToAccount. Other fields may become required depending on
the import scenario.
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4. Import Refund Receipts to QuickBooks Online
Procedure of how to Import Refund Receipts to QuickBooks Online
• First of all, Open a Refund Receipt
• From the menu, choose Refund Receipt to open a refund receipt.
• Select a customer from the drop-down suggestions menu in the refund receipt
window
• Select a preferred Payment Method from the drop-down suggestions menu to
identify how you will be paying the customer’s refund.
• Select an account in the drop-down menu. This is the account you want the refund
payment manner to draw funds from.
• Choose the product or service that you’re issuing a refund to this customer for.
• Check the Amount column to ensure it’s the correct amount of refund you want to
issue to this customer.
• Now choose Print Check at the bottom of the screen and enable the Print Later
option.
• Save and Close.
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• You can approach Intelli Atlas for receiving
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For QuickBooks customer service
number visit here to get phone support on
importing refund receipts to QuickBooks
online in an efficient manner.
• If you are getting any problem in importing
refund receipts to QuickBooks online
version, then contact a reliable third party
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quality solutions.
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6. For More Help Information on QuickBooks
http://quickbooks-support.quickbookshelp.support/
888-846-6939