How do you record bank fees refund in QuickBooks
There are various circumstances where you will need to record the refunds that you have received from the vendors. It can be refunded for the bills that you have already paid or refund for the inventory items that have been returned or the refund, which is not related to the exiting bill etc. One needs to record all these refunds on their QuickBooks, and if you are not able to do it on your own, then you have to take the guidance of experts. You can reach out to professionals by calling quickbooks technical support number that stays put at all 24 hours irrespective time and location constraints. How to record bank fee refund in QuickBooks? Dive into the steps that you must follow while recording the refund for the bill that has been already paid. 1. Record the deposit of the seller's check · Go to Banking Menu > Make Deposits · When the wi...