AccountingBLOCK - Accounting Forums

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

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.