Contact @ 1-800-731-1629 QuickBooks Helpline Number to Handle Duplicate Credit Card Transactions

 

 

 

You might be using QuickBooks since long time, and every time you are using you might be facing some or the other issue in that. But this is the first time you are getting a stuck out error in handling duplicate credit card transactions in QuickBooks. QuickBooks helps a lot in managing such critical aspects but after all this is a software it will cause some or the other issue. To maintain an accuracy for keeping exact records and safe guard while keeping track of your deposits.

If you are using QuickBooks Desktop

When you face a duplicate transaction and required to refund to the customer

• Search for the customers where you had faced the same transactions

• In Customer Center tab, choose the customer who was affected, choose Customers

• Click on Receive Payments

• Unmark the box, with name Process XX payment when you are saving

• Type the date of missing transactions and fill out rest of the details

• Choose Refund the amount to Customer

• Once the payment is displayed right, click on Save and Close

• Update the date with Today’s date

• Mark with Process Credit Card Refund when saving

• Choose OK

• Type the name of credit card holder

• Click on Submit

• In Customer center tab, the original payment is shown

If the payment Is not displayed, contact on QuickBooks Helpline Number.

When you face a duplicate transaction and already refunded to customer

• Search for the customers where you had faced the same transactions

• In Customer Center tab, choose the customer who was affected, choose Customers

• Click on Receive Payments

• Unmark the box, with name Process XX payment when you are saving

• Type the date of missing transactions and fill out rest of the details

• Choose Refund the amount to Customer

• Once the payment is displayed right, click on Save and Close

• Modify the date with the date when the refund was processed

• Unmark with Process Credit Card Refund when saving

• Choose OK

• Type the name of credit card holder

• Click on Submit

• In Customer center tab, the original payment is shown

The same you can access in QuickBooks Online. With this we end up with a conclusion that you can easily manage QuickBooks while handling duplicate credit card entry in QuickBooks Desktop on your own. But what if still you are finding bugs in your transactions. Feel free to contact us on QuickBooks Helpline Number @ 1-800-731-1629. There you can be straight away in touch with our customer executives to take you out from the bugs you are facing. You can also mail us on our mail id at support@qbooks247.com where you get revert within next 24 hrs.