How Do I Reverse a Partial Payment in Quickbooks Online?

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How do I issue a partial refund for an invoice via Quickbooks Payments

1. Click + New, then Refund receipt.
2. Enter the name of the customer.
3. Choose a bank from the Refund from field where you take the money from.
4. Complete other fields, then click Save and close.

How do I reverse a payment in QuickBooks desktop?

1. Go to Sales, then select All Sales.
2. Filter the type of transaction for Money received, then select Apply.
3. Select the payment you want to undo.
4. Select More, then Delete.
5. The payment has been deleted.

How do I refund a payment in QuickBooks?

Read step-by-step instructions

1. Open a Refund Receipt. From the + menu, select Refund Receipt to open a new refund receipt.
2. Choose a Customer.
3. Select a Payment Method.
4. Choose an Account.
5. Pick the Product or Service for Refund.
6. Finalize Your Receipt.
7. Take note of the cheque number.
8. Choose Print Options.