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How do you record bank fees refund in QuickBooks?
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markpeter



Joined: 29 Sep 2019
Posts: 3
Location: Los Angeles

PostPosted: Wed Nov 27, 2019 3:11 am   Post subject: How do you record bank fees refund in QuickBooks? Reply with quote

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Did you forget to record the refund that you received from your vendor in your QuickBooks Desktop? If you ever confront this issue then you can try the below-mentioned steps to fix the problem where vendors send you the refund for the returned items:

• First, record the deposit of the vendor check by selecting the correct Account Payable and Receivable and the right amount.
• Now record the Bill credit of the item that is returned.
• At last, you have to link the deposit made to the bill credited.

Even you have the option to get help from the professionals whom you can reach by dialling quickbooks tech support number that is available 24*7

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francesburden



Joined: 28 Nov 2019
Posts: 2

PostPosted: Thu Nov 28, 2019 7:02 pm   Post subject: Hearing aids control thinking Reply with quote

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