How to record a vendor refund in Quickbooks Online. What happens when a vendor, instead of giving you a credit against a future bill, sends you the refund, either as a check or an electronic payment?
This video, how to record a vendor refund in Quickbooks Online, walks you through the steps of how to record it. It's tricky too because if you do not record the vendor refund in Quickbooks Online correctly, you may never see the vendor refund in the vendor transaction history. But the steps in this video outlining how to record a vendor refund in Quickbooks Online, show you not only the steps involved but also the order in which you should enter them.
Learn how to record a vendor refund in Quickbooks Online the right way with this video.
How to Record a Vendor Refund in Quickbooks Online
Теги
how to record a vendor refund in quickbooks onlinevendor refund quickbooks onlinerecord vendor refund in quickbooks onlinequickbooks online vendor creditquickbooks online vendor refundhow to record a vendor refund in qboqbo vendor refundvendor refund in qbohow to enter a refund from a vendor in quickbookshow to enter a refund from a vendor in quickbooks onlinehow to enter a vendor refund check in quickbooks onlinequickbooks university
