Contact Quickbooks Customer Care USA @ 1-877-933-1633 to Know About Recording of a Vendor Refund in Quickbooks Desktop
In this particular blog post you will come to know about vendor refund in QuickBooks desktop. Ever thought of while running with QuickBooks desktop? You suddenly stuck in between recording a vendor refund. Then not to worry QuickBooks Customer Care USA will help you out. Method 1: When the vendor sends you a refund check for a bill which is already paid To get away with such errors we expect you to contact QuickBooks Customer Care · To record a deposit of Vendor check: o In the Banking menu, then choose Make Deposits o If Payment to deposit Window appears, choose OK o In make deposit pane, choose the Received f rom drop down menu o Select the Vendor who has sent you the refund o In the From Account , choose the exact Account payable account o In the Amount Column, type the actual amount of vendor check o Type a ...