Connect with and learn from others in the QuickBooks Community.
A vendor had us prepay a service for a 3-day commissioning. He only stayed two days, so refunded us the excess. My books show a bill and zero balance. How do I input this refund? Ty.
deposit the refund and use the commissioning expense account as the source account for the deposit
Thanks ! :)
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.