I received a check from a vendor for an overcharge. I've listed it as a credit under the vendor center, but don't know how to show deposit. Do I show vendor as a new customer? But then it's income, right?
Hi thaas,
No, you do not show tha Vendor as a Customer. In the Make Deposit screen, show the Vendor as Received From. Use the same Account that you used when you made the purchase. Then go to Pay Bill to apply the credit.
If this helped you, please mark this Solved so Intuit can close this thread. Thank you,
thaas.
Laura Kaniuk
