How To Record A Refund From A Vendor In QuickBooks Online

Veerurathore06 Feb, 2020Business

Here is the guide to how to record a refund from a vendor in QuickBooks online. Recording a refund can be proven slightly tricky for some of the users but it is something that has to be done as soon as possible. The vendor can issue a credit document stated that you no more owe the amount or they can issue a refund cheque. When a vendor issues a credit document then you need to record it on the vendor�s credit and apply it when you pay the vendor�s bill