Part of a one off expense payment, ie a van rental, has been refunded, ( the deposit). As there is no supplier in Quickbooks to credit, how is this refund deposited?
Part of a one off expense payment, ie a van rental, has been refunded, ( the deposit). As there is no supplier in Quickbooks to credit, how is this refund deposited?
Part of a one off expense payment, ie a van rental, has been refunded, ( the deposit). As there is no supplier in Quickbooks to credit, how is this refund deposited?
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