Call QuickBooks Support Number to know how to record refund from vendor?
In this blog, we will discuss today how to record a refund from a vendor in QuickBooks Online with help of QuickBooks Desktop Support Expert. Suppose, you just refunded for a business expense? We are here to show you how to create a vendor credit. • In case, if user got credit on a future purchase, then users need to type a credit instead. • In case, if their customer is suppose to use credit card on a purchase, then you can initiate for refund a credit card payment on the sales receipt or invoice. Now it’s depend how user type the refund depends on how they record their purchases. You are required to select the section below that applies to you. In case, if you are unsure, User may ask their accountant or our QuickBooks Desktop Support Expert can help you with it. User can type a vendor credit in QuickBooks Desktop This makes sure the credit hits the expense account you use for this vendor. 1. First of all, click & select + new. 2. Next, click ...