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Ho can I categorize a refund money from a vendor using simple start QB

 
1 Comment
QuickBooks Team

Re: Ho can I categorize a refund money from a vendor using simple start QB

Hello there, haider1,

 

The account to categorize a vendor refund depends on what is assigned to the purchased item. You can check it by following these steps:

  1. Click Sales on the left pane.
  2. Select Products and Services.
  3. Locate the product/service and click to open.
  4. Check the account type.

Once done, you can create a bank deposit and use the item account.

 

Here's how:

  1. Click the Plus icon.
  2. Select Bank Deposit under Other.
  3. In the Add other funds to this deposit section, fill in the following fields:
    • Received from: Select or enter the vendor name.
    • Account: Select the account.
    • Amount: Enter the check amount.
  4. Select Save and close.

Stay in touch with me if there's anything else I can be of help.