We acknowledge that this feature is relevant to your daily activities, Advanced12. I'll help you submit feedback to our product designer to discuss this debit card return concern in QuickBooks Online.
Since there isn't a way to record a debit card return and enter a bank deposit that can allow you to choose the vendors, we recommend sending feedback to our product developer. This way, they can review this function and consider adding it in the next system update.
Here's how:
- Navigate to the Gear icon in the upper right and press the Feedback button.
- Type a brief explanation of your concern in the field box.
- Click the Next button to submit.
In addition, here's an article to explain the difference between bills, checks, and expenses. It illustrates how to pay the bill using the expense or check in QuickBooks Online.
Your ideas are valued, Advanced12. We are still available if you have other concerns with QuickBooks functionalities. Let me know by adding your comment to this forum.
