how to record a refund from a vendor in quickbooks online | Scribe

    how to record a refund from a vendor in quickbooks online

    • Grace Everwood |
    • 0 step |
    • 21 seconds
    Go to [https://quickbooks.intuit.com/](https://quickbooks.intuit.com/) and log in to your QuickBooks Online account.
    Click the "+ New" button in the top right corner of the page.
    Select "Vendor Credit" from the drop-down menu.
    Select the vendor from the "Vendor" drop-down menu.
    Enter the amount of the refund in the "Total" field.
    Enter a description of the refund in the "Memo" field.
    Click the "Save and Close" button.
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