Supplier Refunds
QuickBooks UKHow Do I reveive a supplier refund on a supplier credit note?
"Reply" button not working for me, so thanks, but cannot see credit note listed in paybills screen?
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quintodc
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02/09/12 4:50am PST
Viewed by asker 02/09/12 6:16am PST
Viewed by asker 02/09/12 6:16am PST
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Graceman
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Intuit Moderator
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02/09/12 5:01am PST
Use deposit to bank from supplier from account accouts payable now in pay bills match the depoist to the credit note.
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02/09/12 5:53am PST
The solution
No you will not you should see the deposit you entered under the supplier name select this and the set credit button is available
