QuickBooks POS: Return Inventory to Vendor

 

Today we will talk about on how to return the inventory to your vendor.

Let’s begin:

1. On you Homepage, go to “Receiving History”.
2. Choose the receiving voucher of the vendor where you bought the item. (For example, the vendor is Electronics Vendor)
3. On the Blue button, select “Return to Vendor”.
   
4. Remove all the Item that you will not return, select the item then select “Remove”.
   
   1. The item that you will return will stay on the voucher field.
      
      1. There’s two ways on how to refund your money to your vendor. First, they can send you a cheque on your email that you can deposit into your bank account. Second, they will give you a credit on your account with the vendor so if you make another order from them you can use that credit to pay your bill.
5. Select “Save”.