QuickBooks Desktop Support Phone Number 1-888-238-7409

1. What are the Steps to Record Vendor Refund with QuickBooks Desktop? The experts of QuickBooks Desktop Support Phone Number 1-888-238-7409 helps their users in resolving the problems that are faced by them. The users of QuickBooks can record the refunds that they have received from the vendor. Make sure that you select the right scenario and follow the steps to maintain the refund in QuickBooks appropriately. Here, in this blog, we will discuss the steps so that our users can perform the activity hassle-free. The vendor sends you a refund check for a paid bill Record a Deposit of the vendor check: •Move to the banking menu and click on make deposits •The payments of the deposit window may appear, now click Ok on it •Move to make deposits window, and click on received from the drop-down menu and select the vendor who sent you the refund •In the drop-down of From account, select the appropriate payable account •Move to the account column, and then fill the actual amount of the vendor check •Enter a memo, the check number, the payment method, and the class although this is optional. •Now, click on save and close button Record a Bill Credit for the refunded amount: •Move to the vendor’s menu and select enter bills •Select the credit option button to account for the return of goods •Enter the vendor name •Click on the expenses tab and enter the accounts on the original bill •Move to the amount column and enter the appropriate amount for each account •Now, click on save and close button

2. Link the deposit to the bill credit: •Move to the vendor’s menu, select pay bills •Verify the deposits that match the vendor check amount •Select Set credits and apply for the bill credit you created earlier then click done •Click on pay selected bills, then click done The vendor sends you a refund check for returned inventory items Record a Deposit of the vendor check: •Move to the Banking menu, select Make deposits •Now Payments to Deposit window appear and click on OK •Now, click on the Received option from the drop-down and select the vendor who sent you the refund •Move to the From Account drop-down, select the appropriate Accounts Payable account •Move to the Amount column and enter the actual amount of the Vendor check •Enter the remaining information in the Deposit account •Now, click on save and close button Hopefully, by following the steps you are able to record vendor refund. In case of any problem feel free to contact QuickBooks Technical Support Phone Number 1-888- 238-7409. Read more: - https://tinyurl.com/y4hyt5j6 Contact Number: -1-888-238-7409