Webb10 maj 2024 · In the Make Deposits window, click the Received from dropdown and choose the vendor who mailed you the refund check. In the From Account dropdown, select the … WebbThis Learn QuickBooks Online video training tutorial will show how to record receiving a refund from vendors for a past vendor bill that has already been recorded as paid in …
QuickBooks Training - How to receive a supplier refund - YouTube
Webb11 jan. 2024 · Go to the Bankingmenu, then select Make Deposits. If the Payments to Depositwindow appears, select OK. In the Make Deposits window, select the Received fromdrop-down and choose the vendor who sent you the refund. In the From … Webb17 mars 2024 · Select Refund receipt. Select the Customer dropdown, then select the customer you want to refund. Select the Refund From dropdown, then select the bank … dairy biotechnology
Solved: How to record a refund - QB Community
WebbHow to record a payment from a supplier. Also how to deposit into your current account. Using this method will ensure that your vat is recorded correctly.The... WebbThere are times when you will receive a vendor refund. . .This video will show you the steps to apply the check to the credit. If you found this video helpfu... Webb30 juli 2024 · First, when making the deposit of the vendor check, perform these steps: Click the Banking menu and select Make Deposits. Press OK if the Payments to Deposit … dairy b excelsior springs mo