How to Record Received Check from Vendor Refund

Below are the steps on how to record the received check:


1. Go to Transactions > Bank > Make Deposits.
2. Under the Deposits tab > Other Deposits subtab, enter the folowing:
--- Set Name of the Vendor
--- Enter 
the Amount of the check
--- Enter the Account involved in the refund made.
3. Make sure the correct accounts are set, then hit the Save button.

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