A vendor has sent a refund for overpayment for services. How do I enter that refund?? Thanks in advance!
- Enter a bill credit in AP using the bill form (and change the radio option to credit) for whatever it is they issued you a credit.
- Write a check from your checking account for the vendor. Use the AP account as the account on the check.
- Use the Pay Bills feature to apply the check and the credit to each other.
Please follow the below steps:
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