How to record a refund in Quickbooks?

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This topic contains 1 reply, has 2 voices, and was last updated by  Jimmywick 3 weeks ago.

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  • #24838


    If a client wants a return for an item or service, utilize refund receipts. Continue reading to discover how to record a refund in Quickbooks.
    1. Click on the New, Refund receipt, or Give refund menu buttons. Input the bank account for the invoice payment.
    2. Add all returned goods or services to the PRODUCT/SERVICE column.
    Then choose Save and close.

  • #24966


    How do I record a refund

    – Select + New and click Bank Deposit.
    – In the Account drop-down menu, select the account where you got the refund.
    – Under the RECEIVED FROM column, choose the vendor who gave you a refund.
    – In the ACCOUNT column, select Accounts Payable.

    Hope this helps,
    Jimmy Wick

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