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Join nowI'm using QB desktop Premier 2019 Contractor edition:
My internt provider charged me twice and I had to call bank because my ISP's investigation was going to be too lomg. So my bank did the investigation. My bank credited my account yesterrday. So do I record it by entering it as a deposit? If so, how do I fill the boxes in the make deposit part?
Solved! Go to Solution.
I'm happy you came here for support, the_tile_setters.
You'll want to make a deposit to record the refunded amount from your internet provided which was credited by your bank.
If you're unsure as to which account to use when making a deposit, I suggest consulting your accountant for expert advice. You can also find an account by clicking on this link: Find an accountant.
Here's how:
For more information about recording deposits, you can visit this article: Record and make bank deposits in QuickBooks Desktop.
To review the deposits made, you can run the Deposit Detail Report. Follow the steps below:
The Community is always open if you have other questions. I'll be around to help. Wishing you a great day ahead.
I'm happy you came here for support, the_tile_setters.
You'll want to make a deposit to record the refunded amount from your internet provided which was credited by your bank.
If you're unsure as to which account to use when making a deposit, I suggest consulting your accountant for expert advice. You can also find an account by clicking on this link: Find an accountant.
Here's how:
For more information about recording deposits, you can visit this article: Record and make bank deposits in QuickBooks Desktop.
To review the deposits made, you can run the Deposit Detail Report. Follow the steps below:
The Community is always open if you have other questions. I'll be around to help. Wishing you a great day ahead.
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