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Video of Quickbooks Help - How to record a refund from a vendor (www.learnquickbooksfree.com) in Quickbooks course by Mega Niche University channel, video No. 28 free certified online
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Question:
Jennifer says:
September 12, 2012 at 11:00 am
I received a refund from a supplier, how do I record this transaction
Answer:
For to Banking
Make Deposits
Choose the Vendor
Choose the Expense Account
Fill the rest of the info, and you are done!
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