Автор Тема: How Do I Enter A Vendor Refund In QuickBooks?  (Прочитано 38 раз)

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How Do I Enter A Vendor Refund In QuickBooks?
« : 22 Апреля 2021, 14:50:59 »
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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