Accounting

The intent of this guide is to detail how to refund a customer’s credit card transaction.

How to refund a customer transaction

1. Login to your Admin dashboard.

Accounting related documents created in your Reseller Account are synced in QuickBooks Online automatically, streamlining the entire accounting workflow for your shipment auditing business.

The recent invoices billed to a customer’s account can be viewed within the Edit User page inside your reseller admin dashboard.

Larger corporations have cost controls and must first generate a PO number in order to make a payment on a vendor invoice.

As a reseller, your customer may want to verify the refund credits reflecting on their UPS and FedEx invoices.  The intent of this article is to outline the steps to verify refund credits secured by the audit and recovery service on your customers’ carrier invoices.