Where in my reports is the refund I issued?
I am an independent contractor. I was overpaid $300 on a job. I received the payment against the invoice. Then created a refund and wrote a check for the $300. In my checking account, the refund has the category [Customer Invoices]. It accomplished what I think it looks like it should as far as my balances go. However, it is still showing as income in my P/L, but no refund shows under expenses. Sorry...Quicken newbie.
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