When your sales invoice is negative, taxomate automatically attaches a credit memo to the sales invoice when sending to QuickBooks. Additionally, if the split invoice creates one invoice that is negative, taxomate will create an credit memo.

Step 1. Select Banking on the left side and find your Amazon deposit.

Step 2. Select the deposit and then select Find match in the dropdown.

Step 3. Select the one the sales invoice that were sent to QuickBooks, which will mark as partial payment.

Step 4. Head over to Sales > Invoices and select the invoice will partial payment. Attach the credit memo to the invoice.

Did this answer your question?