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.

QuickBooks

If you are a business owner or accountant, you may need to know how to record a refund from a vendor in QuickBooks Online in order to accurately track your finances. This is especially important if you are dealing with a large vendor who may have multiple transactions with your business. Knowing how to record a refund from a vendor in QuickBooks Online will help you keep track of your finances and ensure that you are accurately accounting for all of your transactions.

how to record a refund from a vendor in quickbooks online