I have two inventory items that I can no longer sell nor get a refund for from my vendor. How do I record them as rejects inside QuickBooks ES?
Hello there, xxx_xcvi,
You can track the items you cannot sell or get refund for by creating an inventory adjustment for quantity. Here's how:
Check this article for more information: Adjust inventory quantity or value.
Please let me know if you need additional help creating the adjustment.