I bought some auto parts for my work truck. One of the things was a tool that the deposit is refundable 100% when I bring the tool back. I also bought other tools on the same bill. How do I handle the refundable item?
Go to Solution.
You can record a vendor refund, The_tile_setters. This will help you handle the refundable item properly. I'll guide you all along.
First, you'll have to record a deposit for the refund check. Here's how:
Next, record a bill credit for the returned item. Here's how:
Lastly, link the deposit to the bill credit. Here's how:
I'd like to share a reference about recording a vendor refund to better guide you.
Please know that we're just around if you need our help.