QucikBooks help - how to record supplier refund

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chrischris626
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Joined: Wed Sep 09, 2009 9:25 pm

QucikBooks help - how to record supplier refund

Post by chrischris626 » Wed Jan 06, 2010 12:19 pm

How to record refund from a supplier if product has been returned?

RonPeters
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Re: QucikBooks help - how to record supplier refund

Post by RonPeters » Sat Aug 31, 2019 1:55 am

Record a Deposit of the supplier cheque: From the Banking menu, click Make Deposits. If the Payments to Deposit window appears, click OK. In the Make Deposits window, click the Received from the drop-down and choose the supplier who sent you the refund. In the From Account drop-down, select the appropriate Accounts Payable account. In the Amount column, enter the actual amount of the Supplier cheque. Enter a memo, cheque number, payment method, and class. Click Save & Close.

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