![]() Take a tour of instructions to enter the vendor credit in your QuickBooks online by following the steps below: To check out how to record a refund in QuickBooks online, just follow the step by step directives given below: Steps to Record a Refund in QuickBooks Online It is essential to understand how to record a refund from a vendor in QuickBooks online. Recording a refund on different scenarios helps customers to keep up-to-date information on the financial matter. It is recorded so that no confusion is left at the time of payment to the vendor. ![]() Apart from this, it is also used to feed the details of refunds from vendors. Vendor Credit in QuickBooks Online is used to record returns to vendors.
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