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https://www.quickbak.com/vendor-refund-in-quickbooks/

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To understand Vendor refund in QuickBooks you have to understand If a vendor provides you with a refund because you returned faulty goods after you paid for them. Then, at that point they send you a discount for a credit note, record the discount add up to guarantee your record adjustments are right. The credit note inverts the buy recorded by the first receipt and the discount turns around the installment.
If you are having any queries regarding QuickBooks processing or its error then you can connect to us, we have an expert team who can fix all your queries in just one phone call.

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