The next step for you is to understand the procedure for recording a vendor refund in QuickBooks online.Īlso Read: What’s New in QuickBooks 2020 Desktop? Steps For Recording a Vendor Refund in QuickBooks You need to click the arrow beside Save New.Then you can attach an electronic copy of the credit to the Vendor Credit.Then choose the account used on the original bill in your Account Details.Afterwards, you need to also add the credit amount. ![]() ![]()
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