I’m having trouble categorizing a refund in QuickBook. Can someone guide me on the steps to properly categorize a refund from a vendor or a customer? I’m not sure if I should treat it differently depending on the type of refund. Any detailed instructions or tips would be really helpful. Thanks!

​I’m having trouble categorizing a refund in QuickBook. Can someone guide me on the steps to properly categorize a refund from a vendor or a customer? I’m not sure if I should treat it differently depending on the type of refund. Any detailed instructions or tips would be really helpful. Thanks!  Read More

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