Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowWe are a non-profit and were initially charged Sales Tax on a credit card charge. After sending in the proper paperwork, the vendor credited back the Sales Tax to the credit card. How do I record the credit to the vendor's account?
Solved! Go to Solution.
You've come to the right place, AJFF_Bookkeeper. I'm here to help you record the refund in QuickBooks Desktop.
Please follow these steps:
To learn more details, here's our detailed guide on how to record a vendor refund in QuickBooks Desktop.
Please let me know if you have any other questions regarding refunds in QuickBooks. I'm always here to help you out.
You've come to the right place, AJFF_Bookkeeper. I'm here to help you record the refund in QuickBooks Desktop.
Please follow these steps:
To learn more details, here's our detailed guide on how to record a vendor refund in QuickBooks Desktop.
Please let me know if you have any other questions regarding refunds in QuickBooks. I'm always here to help you out.
Thank you so much for your help with this issue. It worked like a charm!
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.