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- Record Vendor Refund in QuickBooks Desktop [Troubleshooting Steps]

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Learn How to Record Vendor Refund in QuickBooks Desktop?.Record a vendor refund in QuickBooks Desktop



  In the Amount column, enter the actual amount of the refund. Make sure to set up expenses in QuickBooks Online properly. Scenario 1: The supplier sends you a refund cheque for a bill that is already paid Record a Deposit of the supplier cheque: Go to the Banking menu, then select Make Deposits. Enter an appropriate memo to describe the transaction. You can use the Direct Connect Option by enrolling for the Direct Connect service which will allow you access to the small business online banking option at bankofamerica. Click Done. To track hours and make them more complete was a great challenge […] Read more    


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