We had a reimbursement check we received from a vendor. How do I input into quickbooks?
I can help you record the reimbursement, epoxyfloors1.
If you previously recorded a payment to your vendor, you can create a journal entry to record this on QuickBooks. See Create a journal entry as your guide.
On the other hand, if you didn't record the payment to your vendor, you can make a deposit. This article will help you on how to record a bank deposit.
Please let me know if you have other questions.