Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
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.
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.
For more information visit our Security Center or to report suspicious websites you can contact us here