In order to return a product, the 'vendor refund in QuickBooks' procedure must be followed. Go to the configurations and select New if you've chosen to return and want a refund. Then select Provide a return receipt and fill in your bank account details. Fill in the PRODUCT/SERVICE area with all of the goods that have been returned.
What are the procedures to refund refunds in QuickBooks?
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To refund an item by checking in QuickBooks, open the Customers menu and select Create Credit Memos/Refunds. Complete this form with information about your customer (including their address) as well as what they ordered- be sure that tax status says "No Tax. In case you also need help with QuickBooks error 3371 status code 11118 you can check out more.