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02/10/2012 at 03:34PM PST
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11/20/09 5:28pm PST
Viewed by asker 12/01/09 9:26pm PST

Posting refund check from a vendor for over payment.

US QuickBooks Premier

I over paid my Insurance they are a vendor, how do I post the refund check from the  vendor to their account.

 

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