Skip to main content
KateDesign
Feb 14, 2022 10:34 AM UTC
Solved

Adding a supplier credit to Quickbooks Simple Start online

How do I add a supplier credit to Quickbooks Simple Start online? I don't want to upgrade to another version to do this.
Any suggestions would be most welcome.

Many thanks

Kate

GeorgiaCAnswer
Feb 14, 2022 12:50 PM UTC

Hi Kate, thanks for joining the QuickBooks Community 🙂

 

You can record the supplier credit by creating a depost (+ New > Deposit), selecting the same expense account that was used on the initial expense in the account field under 'add funds to this deposit'. 

View in thread

4 replies

GeorgiaCAnswer
Feb 14, 2022 12:50 PM UTC

Hi Kate, thanks for joining the QuickBooks Community 🙂

 

You can record the supplier credit by creating a depost (+ New > Deposit), selecting the same expense account that was used on the initial expense in the account field under 'add funds to this deposit'. 

    KateDesignAuthor
    Feb 14, 2022 2:28 PM UTC

    Hi GeorgiaC 

    Many thanks for your reply.

    Looking at this I realise I should have said it was a refund rather than a credit, will your suggestion still apply?

    All the best

    Kate

    GeorgiaC
    Feb 14, 2022 3:26 PM UTC

    Thanks for getting back to me Kate, yes the process would be the same for a supplier refund 🙂

      Terms & ConditionsAccessibility statement