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Record a vendor refund

This article guides you in recording refunds you received from a vendor. It provides recommended steps for various scenarios on vendor refunds. Note that for most scenarios, you typically need to complete three steps to ensure accurate bookkeeping.

  1. Deposit the refund (Debit Cash & Credit A/P).
  2. Enter a Bill Credit (Debit Inventory & credit A/P).
  3. Link the transactions together.
Detailed instruction
KB ID# HOW20843
12/8/2016 12:06:00 PM
PPRDQSSWS404 9138 Pro 2017 207c28