Are you looking to learn how to receive and record a Vendor Refund In QuickBooks ? If it is really so, then follow the guidelines mentioned below: · Using the deposit screen, navigate to the ‘Receive from’ field · Now, enter your vendor name · In the ‘From Account’ field, make accounts payable · Note the amount, press ‘Save’, and close. · Enter a bill credit now. · Open bills; mention properly the vendor name, amount, date, and memo. · In the ‘Account’ field, make sure the expense account offsetting is set as the original bill. · ‘Save’, and close. · Access ‘Pay bills’ and find the vendor. · Go to the ‘Set Credits’ section and apply for the bill credit as created. Press ‘Done’ · Click ‘Pay Selected Bills’ and ‘Done’ consecutively. These are the actual procedures for finding and entering vendor refunds in QuickBooks.