You may need
how to Enter A Refund In QuickBooks if the transferred money has been automatically returned to you. It can also be possible that a vendor has returned the money. In both these circumstances, you need to create an appropriate document and enter the data correctly. In the below guide, we will show you how to record a bill credit for your refunded amount:
• From the “Vendors” menu, select “Enter Bills”.
• Now, opt for the “Credit radio” button to account for the return of goods.
• Enter the “Vendor” name.
• Choose the “Expenses” tab and enter the Accounts on the original bill.
• Inside the “Amount” column, enter the amount that has been refunded.
• Finally, click “Save” and “Close”.
