How do I enter a manufacturer's rebate cheque that I have deposited? I assume there was GST is included in the sum.

Hi there M19,

It's vital that all your transactions be entered correctly so that your books can be well balanced. QuickBooks Online is a great tool able to help you keep track of income and expenses to see the profit of your company. I can point you in the right direction for assistance in entering this transaction. 

In order to enter this rebate, you could base yourself on the steps about how to enter a supplier refund. The second scenario would be the one to follow in order to deposit it in the bank account in your books. In order to know if there would be any differences to enter this rebate compared to these steps to enter a regular supplier refund, as well as which accounts to affect when creating the credit, I recommend reaching out to your accountant. Their accounting knowledge will be able to guide you in correctly entering the transaction so your books can be well-balanced after all is completed. You can invite your accountant to your books in the My accountant tab. There's also a Find a pro to help button in this section that can help you find a local accountant that has experience with QuickBooks Online.

If you have any other questions, feel free to reach out here.