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I need to return some goods to a supplier for refund. Goods are currently showing on my stock list. How can I create the return, and reduce the stock?
Hello Totallockoutusa,
Welcome to the Community page,
If you have a look at this link it has the steps you need to take to record a supplier refund in your QuickBooks account.
None of these responses answer my question.
Hello Totallockoutusa, If none of them steps are suitable for you we advise you speak to a trained and qualified accountant who will be able to advise on how to enter this into your Quickbooks account, we are just technical support not trained accountants.
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