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How do I match a supplier credit note against a supplier credit card refund

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  • How do I match a supplier credit note against a supplier credit card refund

    We received a CREDIT from our SUPPLIER and entered it into our Quickbooks online.

    The supplier's account is now in credit.

    The same supplier then REFUNDED our CREDIT CARD.

    The Credit Card transaction was synced to Quickbooks online via Direct Feed.

    My questions is this:
    How do I match the SUPPLIER CREDIT with the CREDIT CARD REFUND to show the suppliers account at Zero again?

    (PS. I have already asked this question directly on the official QBKs community forum and received supplies that didn't answer my question)

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