How to Record a Vendor Refund Check in QuickBooks Desktop? |
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Select the Received from drop-down and the vendor who sent you the refund in the Make Deposits window. In the From Account drop-down, select the appropriate Accounts Payable account. In the Amount field, enter the exact amount of the Vendor check.
In QuickBooks Desktop, there are four possible scenarios for a https://qbtoolhub.com/record-quickbooks-vendor-refund/''>record quickbooks vendor refund. We've gone over every possible scenario. Choose the procedure that best meets your needs:
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