Invoice Details
QBD Online
SA
#90475
Violation
NET 30, 60, 90
Payment Progress
1 of 4 payments completed
| Payment | Due Date | Amount | Payment Method | Status |
|---|
Invoice Details
Invoice #90475
Issue dateJun 5, 2026
TermsNET 30, 60, 90
Total$297.99
Customer
Chapel Hill Needlepoint
nmcguffin@att.net
Invoice #90475
Refund
QBD Online
SA
#90475
Customer
Chapel Hill Needlepoint
Invoice total
$297.99
Available to refund
$74.50
1
What are you refunding?
Choose the invoice line items to credit, or skip to a flat refund amount if you don't need itemization.
| Line item | Unit price | Qty to credit | Credit amount |
|---|---|---|---|
| Credit memo total | 0 lines | $0.00 | |
2
Refund details
Help your team and the customer understand why this refund is happening.
3
Refund destination
Each refund returns to the payment method originally used — nothing to configure.