how to record a refund from a vendor in quickbooks online
- Grace Everwood |
- 7 steps |
- 21 seconds
1
Go to [https://quickbooks.intuit.com/](https://quickbooks.intuit.com/) and log in to your QuickBooks Online account.
2
Click the "+ New" button in the top right corner of the page.
3
Select "Vendor Credit" from the drop-down menu.
4
Select the vendor from the "Vendor" drop-down menu.
5
Enter the amount of the refund in the "Total" field.
6
Enter a description of the refund in the "Memo" field.
7
Click the "Save and Close" button.
