Home : Service2000 : Parts Return Check
Q10107 - HOWTO: Parts Return Check

Return Parts Procedure in QuickBooks

 

How to handle a return check for parts.

Do not enter the check into ServiceShop™.

*Do not forget to create a PO in ServiceShop™ for the parts return. Do not install this PO into QuickBooks.

Go to QuickBooks Desktop and click Record Deposits.

Find the vendor, pick the Inventory SS account and complete the form, Save and Close

This is complete.

Modify for other types of refunds.

 

How to handle a return with a credit slip.

*Do not forget to create a PO in SS for the parts return.

Go to QB Home and click Enter Bills.

In the upper left click Credit

Find the vendor, add date, reference number, amount, pick the Inventory SS account and complete the form, Save and Close

This is complete.

Related Articles
No Related Articles Available.

Article Attachments
No Attachments Available.

Related External Links
No Related Links Available.
Help us improve this article...
What did you think of this article?

poor 
1
2
3
4
5
6
7
8
9
10

 excellent
Tell us why you rated the content this way. (optional)
 
Approved Comments...
No user comments available for this article.
Created on 6/28/2013.
Last Modified on 6/28/2013.
Last Modified by Fred Vibert.
Article has been viewed 14165 times.
Rated 1 out of 10 based on 27 votes.
Print Article
Email Article