I can't seem to find any way to do this on Quickbooks 2020. They tried to upsell me the automatic connection to my bank account, but since I need to document ea...
This doesn't answer the original question because "Vendor Credit" is a premium feature that isn't available for QBSE. This answer has been given multiple times ...
I have had the exact same problem many times. I have found that with older transactions, I can go into the "split" view, and categorize the cash refund deposit ...
