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Paid a vendor in full with a CC then they issued a credit memo and they refunded to our CC. Do we need to enter the credit memo in QB for any reason, or can we just enter the refund to Banking>Enter Credit Card Charges>Credit ?
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For Credit Card Charge and Credit, the data entry is the same as the Vendor bill and credit. Go directly to Credit Card Credit.
It is Banking Deposit of Refunds that is the issue, if you wanted more details.
For Credit Card Charge and Credit, the data entry is the same as the Vendor bill and credit. Go directly to Credit Card Credit.
It is Banking Deposit of Refunds that is the issue, if you wanted more details.
You can enter the credit memo if you are not sure it is going to be refunded or not, anticipating its resolution later.
I need to give you a new credit card....why do u make things so hard.....a few weeks ago I spent 3 hours being moved from place to place to see why the update us sent would not work.....all someone had to tell me was restart the computer....
Thank you for reaching out to us, rgh9850-.
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