How to record a refund from a vendor

  • Sharebar


We are here to give you Quickbooks Help

Question:
Jennifer says:
September 12, 2012 at 11:00 am
I received a refund from a supplier, how do I record this transaction

Answer:
For to Banking
Make Deposits
Choose the Vendor
Choose the Expense Account
Fill the rest of the info, and you are done!

Get Help Quickbooks Forum

Learn More Right Here – Quickbooks Training