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- Solved: RETURNS - QuickBooks
Click on Make Deposits from the Banking menu If the Payments to Deposit window appears, select OK Select the account you use when paying the items under Deposit To Select the vendor name under Received From In the From Account drop-down, select the appropriate Accounts Payable account
- QuickBooks Desktop - NSF - Returned Checks ACH Transactions - Manual . . .
Note: The NSF Return item should NOT be linked to a Sales income account - this item will be used to invoice for the return and should be linked to a "Bank" type GL account (above you see it is linked to an NSF Clearing Account)
- How to Record Returned Check in Quickbooks Desktop - A Complete Guide
This comprehensive guide will walk you through the steps to record a returned check in QuickBooks Desktop, ensuring your accounts remain accurate and up-to-date
- How to Record a Vendor Refund in QuickBooks Desktop
Learn how to accurately record a refund from a vendor in QuickBooks Desktop Follow our step-by-step guide to handle vendor credits, return of deposits, and cash refunds, ensuring your accounts payable is correct
- Here’s How to Enter a Refund in quickbooks Online
From the Create option, click on Check or Expense Select the customer you want to process the refund for, from the Payee drop-down list Now select the bank account of the customer from the Payment Account drop-down Click on the first line of the Category column that has the Accounts Receivable
- Recording Credit Card Refunds for Returned Items in QuickBooks
In this guide, we'll walk through each step to show you exactly how to enter a refund charge on a credit card for returned items in QuickBooks So, roll up your sleeves, and let's dive in!
- How to Reconcile Bank Accounts in QuickBooks Online Step by Step Guide
Learn how to reconcile bank accounts in QuickBooks Online with a simple step by step process Understand common reconciliation issues and discover how OBG Outsourcing provides expert QuickBooks reconciliation support for small businesses and CPA firms
- How To Record a Vendor Refund in QuickBooks — Method
It doesn’t matter how the money was returned to your business (check, direct deposit, cash, or even a tangible item)—you need to record it strictly as a deposit in your bank account
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