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?
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
