Hi there, @JPS AJ. I'm here to share with you some additional information about handling your vendor refund in QuickBooks Desktop (QBDT). Since you received a paper check, you can record the vendor check as a deposit from the Banking menu. Here's ...
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Enter bills and record bill payments in QuickBooks Online. Record invoice payments in QuickBooks Online. Feel free to post here again if you need help performing specific tasks in QuickBooks. Rest assured, I'll be here to help. Keep safe and enjoy your ...
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Since no commercial or corporate sponsorships of Mardi Gras parades are permitted, it is the carnival club members who put on the show and foot the bill (Krewe members pay dues, ranging from $350 to $1,500). There is no overall coordinator of Mardi Gras activities, and each krewe is ...
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Once done, record a bill credit for the refunded amount and link the deposit to the bill credit. You can check out the steps from Scenario 1: The vendor sends you a refund check for a bill that is already paid section in this article: Record a vendor...
To begin, here's how: Go to the Gear icon. Under Profile column, click Feedback. Give a brief description of your feature request. Once done, click Next. In addition, feel free to visit these handy articles for future reference: Enter bills an...