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Hi there, @twoteds.
I'll help ensure you're able to match the refund in the bank feed to your supplier credit.
First, you'll need to enter a supplier refund cheque on the Deposit screen. Then, you can link the deposit to the supplier credit. This way, you can match the expense to the refund in the bank feed and successfully reconcile it later.
Here's how to enter a supplier refund cheque:
Here's how to link the deposit to the supplier credit:
After you've completed the steps above, then you can go ahead and match the transaction. Here's an additional article that provides you detailed steps on how to pay bills using supplier credit.
This will get you squared away. Let me know if you need anything else. Best wishes!
Hi there, @twoteds.
I'll help ensure you're able to match the refund in the bank feed to your supplier credit.
First, you'll need to enter a supplier refund cheque on the Deposit screen. Then, you can link the deposit to the supplier credit. This way, you can match the expense to the refund in the bank feed and successfully reconcile it later.
Here's how to enter a supplier refund cheque:
Here's how to link the deposit to the supplier credit:
After you've completed the steps above, then you can go ahead and match the transaction. Here's an additional article that provides you detailed steps on how to pay bills using supplier credit.
This will get you squared away. Let me know if you need anything else. Best wishes!
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