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Hello Margaret875,
There are a few things we can do to record the refunds from suppliers. We can create a supplier credit, bank deposit, and link the two transactions.
Creating a supplier credit is a way of recording the refund.
Bank deposit will represent that the refund already affects your bank.
Lastly, we can create an Expense or Cheque to link the two transactions.
You might also find this article helpful: Record a customer refund or supplier refund in QuickBooks Online.
Those are the steps to keep your transactions in line. I know you can do this with ease. Have a great day!
Hello Margaret875,
There are a few things we can do to record the refunds from suppliers. We can create a supplier credit, bank deposit, and link the two transactions.
Creating a supplier credit is a way of recording the refund.
Bank deposit will represent that the refund already affects your bank.
Lastly, we can create an Expense or Cheque to link the two transactions.
You might also find this article helpful: Record a customer refund or supplier refund in QuickBooks Online.
Those are the steps to keep your transactions in line. I know you can do this with ease. Have a great day!
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