How to record a refund from a vendor
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