How do I receive a refund from one of our vendors? Do I make them a customer or am I recording this wrong?
I have tried putting the vendor in the received from line and the from account. QB then tells me to choose a customer when using accounts payable as a line item.
If I try putting accounts receivable in the from account it tells me to choose a customer when using an accounts receivable account as a line item. Do I record it as accounts payable?