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Корзина / 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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Корзина / Get Simple Solutions To Fix QuickBooks Won’t Open?
« : 30 Марта 2021, 14:05:28 »
There could be several factors responsible for QuickBooks Won’t Open problem. But there is no need to be worried anymore as every problem has a specific solution. So, no matter what causes QuickBooks doesn’t open, it can be eradicated soon. Follow the below-noted directives to solve this problem:
·    First and foremost, you are advisable to download and install the QuickBooks Tools Hub on your computer system. This tool detects the error soon and fixes it at the same time.
·   If the tool is not helpful in fixing your problem, then the next solution you are advisable to perform is, suppress the QuickBooks Desktop Application.
·       Repair your damaged QuickBooks installation files.
Talk to our tech-savvy if your problem is yet persisting. Dial 24/7 opened the helpline number and got united for an instant fixing guide.

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