Learn how to record a refund or credit from a supplier in QuickBooks Online.
Just got a refund for a business expense? We'll show you how to create a supplier credit.
- If you got credit on a future purchase, you should enter a credit instead.
- If your customer used a credit card on a purchase, you can refund a credit card payment on the sales receipt or invoice.
How you enter the refund depends on how you record your purchases. Choose the section below that applies to you. If you’re not sure, ask your accountant.