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05/24/2012 at 04:51PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day Weekend in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. This is only for US based products. This does not affect QuickBooks Online customers! During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. International versions are unaffected. For more info, see our community discussion.
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10/01/10 8:53pm PDT

how to enter vendor refund?

US QuickBooks Premier : 2010: Standard

how to enter vendor refund? use Credit Memo? then how to link the Credit Momo with the Bill? 

 

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Go to enter bills, then click on the bubble and change it to a credit.  Go into pay bills, select the bill the credit will go against, click on the credits button at the bottom of the screen.  Apply the credits as needed. 

 

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