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