How Do I Enter A Vendor Refund In QuickBooks?



  • Are you looking to learn how to receive and record a Vendor Refund In QuickBooks? If it is really so, then follow the guidelines mentioned below:
    · Using the deposit screen, navigate to the ‘Receive from’ field
    · Now, enter your vendor name
    · In the ‘From Account’ field, make accounts payable
    · Note the amount, press ‘Save’, and close.
    · Enter a bill credit now.
    · Open bills; mention properly the vendor name, amount, date, and memo.
    · In the ‘Account’ field, make sure the expense account offsetting is set as the original bill.
    · ‘Save’, and close.
    · Access ‘Pay bills’ and find the vendor.
    · Go to the ‘Set Credits’ section and apply for the bill credit as created. Press ‘Done’
    · Click ‘Pay Selected Bills’ and ‘Done’ consecutively.
    These are the actual procedures for finding and entering vendor refunds in QuickBooks.


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