Hello Maneesha-johnsto, Welcome to the Community! Are you asking if you can offset the credit note against the deposit when you have been returned the money from a supplier so that the supplier no longer shows in credit? If so we have provided a link here on how to do that( the supplier bill once the bill has been paid section). Once done if the deposit is in your banking section to review you will then see a match to that.
Hello Maneesha-johnsto, Welcome to the Community! Are you asking if you can offset the credit note against the deposit when you have been returned the money from a supplier so that the supplier no longer shows in credit? If so we have provided a link here on how to do that( the supplier bill once the bill has been paid section). Once done if the deposit is in your banking section to review you will then see a match to that.
Hi EmmaM, thank you
Thanks alot for your guidance , I matched the refund to the supplier credit .
Great stuff, Thanks Maneesha:smiling_face_with_smiling_eyes:
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