The vendor sends you a refund check that is already paid, so all you require to do is to enter that billing amount. The step-by-step directives for QuickBooks Refund From Vendor are listed beneath:

First, go to the “Vendors” menu and select “Enter Bills”.

Then, choose the “Credit” radio button.

Enter the “Vendor” name.

Select the “Expenses” tab and then enter the “Accounts” on the original bill.

Once you enter the appropriate amount for each Account, click “Save.”

In the end, click “Close” to end the process.