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Best answer by EmmaM

Hello Maneesha-johnsto, Welcome to the Community! Are you asking if you can offset the credit note against the deposit when you have been returned the money from a supplier so that the supplier no longer shows in credit? If so we have provided a link here on how to do that( the supplier bill once the bill has been paid section). Once done if the deposit is in your banking section to review you will then see a match to that.

1 reply

EmmaMAnswer
Level 10
May 10, 2022

Hello Maneesha-johnsto, Welcome to the Community! Are you asking if you can offset the credit note against the deposit when you have been returned the money from a supplier so that the supplier no longer shows in credit? If so we have provided a link here on how to do that( the supplier bill once the bill has been paid section). Once done if the deposit is in your banking section to review you will then see a match to that.

May 10, 2022

Hi EmmaM, thank you

 

Thanks alot for your guidance , I matched the refund to the supplier credit . 

Level 10
May 10, 2022

Great stuff, Thanks Maneesha😊