cancel
Showing results for 
Search instead for 
Did you mean: 
Daezy
Level 3

How to enter a refund from a vendor

So helpful -- Thank you! It never occurred to me to use the "Pay Bills" for a deposit.

Archie_B
QuickBooks Team

How to enter a refund from a vendor

Hi there, Daezy.

 

It's great to know that one of my colleague's solutions was able to help you with your concern. Reach out to us if you have any further questions, and we will do our best to provide relevant information and specific troubleshooting steps to resolve your issues.

karbeari
Level 1

How to enter a refund from a vendor

Thank you HCValerie! This has been driving me nuts and you are the only one to figure it out. It finally worked by typing in "accounts payable" in the account field.

Need to get in touch?

Contact us