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While operating QuickBooks, sometimes there is the existence of a situation where users are required to refund a received overpayment in the form of a check. For the purpose of refunding received customer overpayments, you have to use either create credit memos option or refund transaction option. Both these options are used when a customer return a product to is willing to record credit for future purchase. This is an absolutely simple liability to accomplish, but what if your customer demands instant refunds for the paid overpayments in the form of a check. Don’t worry, as our QuickBooks Support legislatives are always alive for 24/7 for offering faultless assistance in terms of refunding customer overpayments via checks so that you can tackle transaction accurately in order to keep financial records to sustain your customer happy. In case you are in search of receiving immediate backing for resolving your queries then, be in touch with us by calling at 1-877-933-1633. For exploring