What is the process for a QuickBooks refund from vendor if he sends a check?

edited January 23 in General

A. If a vendor sends you a check for the amount that is already paid then do this in QuickBooks refund from vendor to store:-
Open the Banking option and select “Make Deposits.”
Select “Make Deposits Window” and select seller delivered refund under the drop-down menu of obtained.
Now, select your account and enter the amount of the check.
Click the save button after filling in all the details.
After performing these steps you can store the refund record in QuickBooks.

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