Keep me posted if you still have questions or concerns about managing vendors' refund in QBDT. Select Pay Bills, click on Vendors’ menu. Step 3: Linking the Bill Credit and Deposit. ![]() Enter the items returned along with the respective refund made. In addition, you can use this resource to guide you if you need to fix AR and AP balances on a cash basis Balance Sheet for future reference: Resolve AR and AP balance on a cash basis Balance Sheet. Step 2: Recording Bill Credit for the Items Returned. įor other options on how to record refunds you received from a vendor, you can check out this article: Record a vendor refund in QuickBooks Desktop.
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