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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.

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Created on 6/28/2013.
Last Modified on 6/28/2013.
Last Modified by Fred Vibert.
Article has been viewed 2903 times.
Rated 4 out of 10 based on 2 votes.
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