✅Describes the process of receiving a refund from a vendor when job costing, inventory tracking, or accrual based reporting is needed. The video is designed to supplement an article written on the same subject some time ago. That article can be found at: http://wynsolutions.com/2012/01/receiving-a-refund-from-a-vendor-in-quickbooks/ The method can be used with QuickBooks Enterprise and QuickBooks Pro or Premier.


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