AccountingBLOCK

DD2 · 04-21-2008, 11:51 AM

I purchased an item with a debit card for $508. Then I returned something worth $75.00 and my account was credited for the $75.

How do I handle this in QB? I originally entered the $508 as a EFT entry for $508 with the expense account of Maintenance Supplies.

Thanks,

Debbie

mztman · 04-21-2008, 11:52 AM

Now enter a deposit for $75 - In received from put the vendor's name, account - Maintenance supplies, put EFT in pmt method and in the memo put what you returned.

04-21-2008, 11:51 AM	#1 (permalink)
DD2 Status: n00b Join Date: Apr 2008 Posts: 11 Credits: 264	How to handle a credit from a debit card? I purchased an item with a debit card for $508. Then I returned something worth $75.00 and my account was credited for the $75. How do I handle this in QB? I originally entered the $508 as a EFT entry for $508 with the expense account of Maintenance Supplies. Thanks, Debbie

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04-21-2008, 11:52 AM	#2 (permalink)
mztman Status: n00b Join Date: Apr 2008 Posts: 10 Credits: 220	Now enter a deposit for $75 - In received from put the vendor's name, account - Maintenance supplies, put EFT in pmt method and in the memo put what you returned.

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