How do I reverse a part payment? Thanks!

Hello user76875,

You can record the reversed payment as a refund from your Supplier or to your customer, depending on what transaction this is. Just be sure to put a memo about the refund. You can also add the memo on the invoice or the bill that was partially paid.

Please refer to these articles:

• Record a customer refund in QuickBooks Online

• How do I handle supplier credits and refunds?

After recording it, you can check the balance of the customer or supplier in their profiles.

Let me know if you have any questions in mind.