Record Vendor Refund in Quickbooks Desktop

[Joe Watson]

It is an accounting software working for the various business owners and serves them with the best facilities for bookkeeping and maintaining accounts. QuickBooks is a quality software for all users. It is also a trustworthy software that ensures protective transactions in Users accounts. You have to keep a record of vendor refund checks by following a few steps.

• Record the refund check deposit by mentioning the vendor name and refund check amount in the Quickbooks Desktop
• Keep a record of a bill credit for the returned items
• Attach the bill credit to the deposit section.

You can contact QuickBooks customer service number to record the vendor’s refund check to know about more processes.

Quickbooks admin login