Integrate Credits in Armada/Quickbooks

How to Integrate Credits in Armada/Quickbooks:

Under Organization be sure that QuickBooks Integration is enabled. You will then need to go to QuickBooks Invoicing Integration and set refund under "ITEMS".

Create your order > add the deposit under deposits and fees in job details > add the workers > go to the Invoices tab and select the Upfront invoice for the order created, approve and mark as paid > go back to the order and approve the hours for the workers > under deposit and fees add your refund and Save.

You will then go back to the Invoices tab > select the Invoice for your order and you will find the refund subtotal.