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I'm happy to see your post today, lianaroberto.
If you want to record a refund from your supplier, then you can follow the steps below depending on which scenarios suits your situation.
If the refund is for returned stock items, you need to create a supplier credit, here's what you'll need to do:
Once done, you can link the deposit to the supplier credit.
Here's how:
If you want to pay bills using supplier credits, you can follow the steps on Scenario 2 of this article about handling supplier credits and refunds in QuickBooks Online: How do I handle supplier credits and refunds?
If you wish to review your suppliers transactions, this article will be your guide: View supplier transactions.
Get back to me if you have other questions. I'm always happy to help you further. Keep safe and have a great rest of the day!
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