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rscheier-nelib-o
Level 1

We made a deposit last fiscal year with a conference venue and now have received a refund. How do I enter this in Quickbooks Online?

 
2 Comments 2
Rustler
Level 15

We made a deposit last fiscal year with a conference venue and now have received a refund. How do I enter this in Quickbooks Online?

The deposit should have used an asset account named for the conference, so use that same account as the source account for the deposit

Test2GoLLC
Level 3

We made a deposit last fiscal year with a conference venue and now have received a refund. How do I enter this in Quickbooks Online?

Deposit the refund to your bank register and use the account you used when you recorded your advanced payment last year.

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