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I'd be glad to help you book a credit note in QuickBooks Online, @nishantdoshi22.
You can link a supplier refund cheque to a supplier credit. To start, enter the refund cheque in the Deposits screen. Let me show you how:
Then, link the deposit to the supplier credit. Here's how:
For more information, feel free to check out this article: How do I handle supplier credits and refunds?.
I've also added this article that can guide you to enter bill payment in QuickBooks Online: Enter and pay bills.
Feel free to post a comment below if you have further questions about supplier credits. I'm more than happy to help. Have a great weekend.
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