What are the proced...
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What are the procedures to refund refunds in QuickBooks?

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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.

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