Here are the steps to handle vendor credits and refunds: How to link a vendor refund check to a vendor credit? A vendor credit is created if the refund is for returned inventory items! Step 1: You need to enter the vendor refund check in the deposit screen To enter the vendor refund in the […]
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During the age of digitalization, every individual wants their work to be digitalized. Digitalization helps us in doing our work without making any mistake and completing the work bit early. During past, accounting related work was considered to be one of the most boring and tiring work but QuickBooks software has tried to resolve the […]