1. EverLogic Knowledge Base
  2. Accounting / Bookkeeping

Entering a Refund Deposit in the End Of Day

While sending the EOD to QuickBooks, you may have a refund to deposit. You will receive the message below, when you click Receive Payments.

    • Click Yes, if you are going to print a check through QuickBooks.  
    • Click No and create a Journal entry in QuickBooks, if you refunded it by any other payment, Cash or Credit Card.


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Accepting / Refunding a Deposit on Invoices / Repair Orders

Accepting / Refunding Credit / Debit Card Transactions on an Invoice or Repair Order

I can't find my refund in QuickBooks