We are using desk top quick books 2012 and have a supplier credit entered from a paper copy. We since requested a refund, which has hit the bank. But I don't know what to do with the credit that shows in the supplier - we don not use the banking function. Any advice would be appreciated.
We ended our support and access to QuickBooks Desktop for UK users on the 31st July. For further information on QB DT going forward, please refer to our Community articles.
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.
