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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! Go to Solution.
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'.
Thanks for getting back to me Kate, yes the process would be the same for a supplier refund :)
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'.
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
Thanks for getting back to me Kate, yes the process would be the same for a supplier refund :)
Many thanks for your help GeorgiaC.
It's much appreciated.
All the best
Kate
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