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The QuickBooks refund from vendor credit card is issued to add a return or refund the payment of the vendor. It signifies that vendor will no longer owns the money. You can easily record the refunds you receive from a vendor via.
It is recorded because no confusion of payment occurs in the future. It is essential to go through the right steps of recording a vendor refund before proceeding.
For any further information, you can call us at Quickbooks Support Number +1877-263-2742.
Visit : https://qasolved.com/how-to-record-a-refund-from-a-vendor-in-quickbooks-online/
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