Thursday, July 14, 2011
How Do I Record a Vendor Refund in Quickbooks?
The company I work for received a refund/reimburesment from an insurance company, and now I must record this into QuickBooks. The biggest problem I'm having is trying to figure out what "account" to record it under. It's not income. It's not an expense. What would it be placed under?
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment