These are the steps that I am following for the vendor credits that get put back in my bank account. The second step is to do a bank deposit and you use the acc...
Thank you for this information. I think I failed to say I am working with QB Online so I haven't been able to find anywhere that I can do anything like this whi...
Just saw this and thought maybe you could help me. When I go to the bank deposit screen and go to the bottom to add deposit for my vendor credit, in the account...
None of those suggestions is helping. My issue is that when I go into the bank deposit to enter the add to bank deposit at the bottom of the page, I put in the ...
Thank you for the information. The other issue I have with this is when I go into correct the bank deposit, under add deposits, which is where you enter the cus...