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KateDesign
Level 2

Adding a supplier credit to Quickbooks Simple Start online

How do I add a supplier credit to Quickbooks Simple Start online? I don't want to upgrade to another version to do this.
Any suggestions would be most welcome.

Many thanks

Kate

Solved
Best answer February 14, 2022

Accepted Solutions
GeorgiaC
QuickBooks Team

Adding a supplier credit to Quickbooks Simple Start online

Hi Kate, thanks for joining the QuickBooks Community :)

 

You can record the supplier credit by creating a depost (+ New > Deposit), selecting the same expense account that was used on the initial expense in the account field under 'add funds to this deposit'. 

View solution in original post

GeorgiaC
QuickBooks Team

Adding a supplier credit to Quickbooks Simple Start online

Thanks for getting back to me Kate, yes the process would be the same for a supplier refund :)

View solution in original post

4 REPLIES 4
GeorgiaC
QuickBooks Team

Adding a supplier credit to Quickbooks Simple Start online

Hi Kate, thanks for joining the QuickBooks Community :)

 

You can record the supplier credit by creating a depost (+ New > Deposit), selecting the same expense account that was used on the initial expense in the account field under 'add funds to this deposit'. 

KateDesign
Level 2

Adding a supplier credit to Quickbooks Simple Start online

Hi GeorgiaC 

Many thanks for your reply.

Looking at this I realise I should have said it was a refund rather than a credit, will your suggestion still apply?

All the best

Kate

GeorgiaC
QuickBooks Team

Adding a supplier credit to Quickbooks Simple Start online

Thanks for getting back to me Kate, yes the process would be the same for a supplier refund :)

KateDesign
Level 2

Adding a supplier credit to Quickbooks Simple Start online

Many thanks for your help GeorgiaC.

It's much appreciated.

All the best

Kate

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