Fill out the rest of the columns, save and close Go to Pay Bills from the home screen or Vendors Pay Bills.
- enter refund quickbooks
- how to enter a refund in quickbooks online
- how to enter a customer refund in quickbooks
Follow these simple steps to record a refund check received from your vendor when you have entered a credit for the amount on their account.. Choose the vendor who carries the credit in the Received From column In the From Account column select Accounts Payable.. Go to Record Deposit from the home screen or Banking Make Deposits Fill out the top of the form.
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