How to Refund a Credit Card charge (this also applies to voiding a charge).
Here is an example starting with the initial charge which was entered in September.
On the date you receive the refund, enter a negative charge.
Then, mark both on the Credit Card Reconciliation.
Related Articles
How to reconcile a credit card
How to Enter Credit Card Transactions
Credit Card: How to reverse a charge or enter a refund
Credit Card Reconciliation Process
Updated
