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Adding a supplier credit to Quickbooks Simple Start online

4 replies
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How do I add a supplier credit to Quickbooks Simple Start online? I don't want to upgrade to another version to do this.
Any suggestions would be most welcome.

Many thanks

Kate

QuickBooks Online

Level 13

Hi Kate, thanks for joining the QuickBooks Community 🙂

You can record the supplier credit by creating a depost (+ New > Deposit), selecting the same expense account that was used on the initial expense in the account field under 'add funds to this deposit'.

Level 13

Hi Kate, thanks for joining the QuickBooks Community 🙂

You can record the supplier credit by creating a depost (+ New > Deposit), selecting the same expense account that was used on the initial expense in the account field under 'add funds to this deposit'.

KateDesignAuthor

Hi GeorgiaC

Many thanks for your reply.

Looking at this I realise I should have said it was a refund rather than a credit, will your suggestion still apply?

All the best

Kate

Level 13

Thanks for getting back to me Kate, yes the process would be the same for a supplier refund 🙂