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K
KateDesign
February 14, 2022
Solved

Adding a supplier credit to Quickbooks Simple Start online

  • February 14, 2022
  • 1 reply
  • 4 views

How do I add a supplier credit to Quickbooks Simple Start online? I don't want to upgrade to another version to do this.
Any suggestions would be most welcome.

Many thanks

Kate

Best answer by GeorgiaC

Hi Kate, thanks for joining the QuickBooks Community 🙂

 

You can record the supplier credit by creating a depost (+ New > Deposit), selecting the same expense account that was used on the initial expense in the account field under 'add funds to this deposit'. 

1 reply

G
GeorgiaCAnswer
Level 13
February 14, 2022

Hi Kate, thanks for joining the QuickBooks Community 🙂

 

You can record the supplier credit by creating a depost (+ New > Deposit), selecting the same expense account that was used on the initial expense in the account field under 'add funds to this deposit'. 

    K
    KateDesignAuthor
    February 14, 2022

    Hi GeorgiaC 

    Many thanks for your reply.

    Looking at this I realise I should have said it was a refund rather than a credit, will your suggestion still apply?

    All the best

    Kate

    G
    GeorgiaC
    Level 13
    February 14, 2022

    Thanks for getting back to me Kate, yes the process would be the same for a supplier refund 🙂

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