Your client wants to offer a credit to a customer for incorrectly billed merchandise. The customer agreed to receive the credit from your client the following month. In the QuickBooks Online Essentials version, you would record that transaction today through the Delayed Credit hyperlink under the Plus Icon menu. g's Design and Landscaping Services * j's Design and icing much you're making employees king time Create Customers Invoice Receive Payment Estimate Credit Memo Sales Receipt Refund Receipt Delayed Credit Delayed Charge Vendors Expense Check Bill Pay 81la Purchase Order Vendor Credit Credit Card Credit Print Checks Employees Payroll # Single Time Activity Weekly Timesheet Other Bank Deposit Tranafer Journal Entry Statement Inventory Cty Adjustment Show less with an accountant True False