You are here
What is the process for the QuickBooks refund from the vendor?
Looking for the QuickBooks refund from vendor then you have to follow the below-mentioned steps:
Go to the Banking menu which you can see at the top.
Choose to Make Deposits.
If the Payments to Deposit window appears, select OK.
In the Make Deposits window, choose the Received drop-down option you see there and choose the vendor who sent you the refund.
If you are looking for someone who can fix your issues then you can connect with us. We have a team of technical experts who can fix all errors easily.