Series

We have several posts here at Begin Coding Now that are on QuickBooks Online that are grouped into Series. Click the previous link to see the list.

In QuickBooks Online do you sometimes receive a refund from suppliers (vendors) for expense and check transactions that you recorded when you paid them. If you pay the vendor immediately upon receiving some service or product, then you recorded this in either the checks window or the expense window. Therefore, when you receive a refund and you deposit it into the bank, you have to record the refund check in the bank deposit window.