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Join nowI know that I am using an old version of Quickbooks but cannot fid a way to recored a refund/credit from a vendor. Any help is greatly appreciated.
Hello there, @gpoulos.
I'll make sure you can input credit from a vendor in QuickBooks Desktop (QBDT) for mac 2011 and help you manage your expense transactions accordingly.
Before we start, I'd like to verify if you encountered issues or errors while inputting the vendor credit in QBDT for Mac 2011. Any additional details are appreciated for me provide the appropriate resolution for this matter.
To enter a refund/credit from a vendor, you first need to tell QuickBooks about it. This records the credit in your Accounts Payable account. Here's how:
Once you're done, apply the credit to your bill (new) to reduce the amount you have to pay. Here's how:
Also, you may want to check out this QuickBooks Little Square page to know more about managing bills and vendor transactions in QBDT for Mac 2011: Bills.
Please feel free to leave a comment below if you have other concerns about managing vendor transactions in QBDT for Mac. I'm always ready to help. Take care, @gpoulos.
The bill was already paid in a previous month.
I did the credit as a expense. Is that wrong? Below is the steps that I followed.
You are on the right track, gpoulos.
You did the right thing in recording the credit. Because you recorded a bill credit for the refunded amount, the 45.25 will appear in the vendor account. You can apply the credit to your next bill payment. When paying bills, you can only use one credit card at a time. Here's how it's done:
To learn more about vendor credits and paying bills in QuickBooks, check out these articles:
Know that our door is open 24/7 in case you need further assistance with managing your bill transactions. You can also mention me in the comment section below. This way, I'll be notified and can help you right away. Take care always.
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