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How to Enter a Check Refund from a Vendor in QuickBooks

What is the best way to enter in a check refund from a vendor?
Enter it right on a deposit, using the expense account you used on the bill/check you wrote. Instead of increasing revenue, this will decrease your expense.

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This article is provided for informational purposes and is not intended to be construed as legal, accounting, or other professional advice. For further information, please consult appropriate professional advice from your attorney and certified public accountant.

Ruth Perryman - QuickBooks Specialist Written by +Ruth Perryman

Ruth is the an Intuit Premier Reseller that offers great deals on QuickBooks POS and QuickBooks Enterprise. She has provided expert QuickBooks help to thousands of businesses all over the world since 1996.

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