Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Question

How do I account for a supplier refund

Forum|Forum|7 years ago
March 29, 2019
1 reply
3 views

No text available

QuickBooks Desktop

payment after leaving

Level 10

Hi BR007

We have enclosed a link that informs you how to account for a supplier refund. If you need further assistance please contact us.

https://quickbooks.intuit.com/community/Help-Articles/Record-a-supplier-refund-in-QuickBooks-Desktop/m-p/239161?advanced=false&collapse_discussion=true&filter=location&location=category:community-uk&q=supplier%20refund&search_type=thread