Here is a Step by Step guide on How to reconcile Transactions in Quickbooks desktop online. Step 1> Click on the gear button and next on “Tools” and then “Reconcile.
In this article we will discuss how to record a Vendor Refund In QuickBooks Desktop , For Vendor Refund In QuickBooks Desktop Step 1> : Navigate to the ‘banking’menu and Choose the option ‘make deposits’. Read to know more...
