How to Enter Vendor Refunds in QuickBooks Online

Many people find QuickBooks Online to be confusing. Once you understand how it works, most of it is pretty clear, but admittedly a few processes can be rather convoluted.

One such process is the way to add vendor refunds. It’s 3 separate steps and they don’t seem intuitive initially.

So, I created a quick video to demonstrate how it’s done.

This was a bit of an experiment: if you enjoy such how-to videos, please let me know and I’d be happy to make more of them.

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