1. Create a Vendor Credit
2. Apply Vendor Credit to a Bill (Optional)
Important Notes:
By following these steps, you can accurately record vendor credits in QuickBooks Online and ensure your financial records are up-to-date.
Disclaimer: This information is for general guidance only and may not be applicable to all situations. Always refer to the official QuickBooks Online documentation or contact QuickBooks Support for the most accurate and up-to-date information.
More Useful Link -
https://www.wattpad.com/1513642493-how-to-record-a-credit-card-refund-in-quickbooks
https://alexiewarein1.alboompro.com/post/how-to-categorize-a-refund-in-quickbooks
https://clairesmith121.blogspot.com/2025/01/how-to-manually-add-transactions-to.html