Oct 30, 2021
In General Discussion
Quickbooks is quite simple and easy to handle and here we are going to share the process of Quickbooks refund from vendor. Go to the New (+) icon, then select Supplier credit or Receive supplier credit under Suppliers. In the Supplier drop-down, select your supplier. Depending on how you record purchases with this supplier, enter the Category details or Item details. Tap Save and close. If you are unable to do so then you can connect to us, we have an expert team who can help you to fix all your errors in just one conversation.