Reversing an incorrect receipt

QuickBooks Discussion board - Discussions about the popular financial software by Intuit 

Yahoo!   Google   Windows Live   del.icio.us   digg   Netscape

Subject Author Date Reversing an incorrect receipt PT 06-02-2009
Posted by PT on June 2, 2009, 8:29 pm Please log in for more thread options I paid a vendor by check for $100.00 and recorded it simply as a check charged to an expense account No invoice or Accounts Payable entries. Shortly after the check was cleared by the vendor, I discovered the payment shouldn't have been paid. The vendor agreed and sent us a check for $100 as a refund. So, how can I enter these two transactions - so I end up with a zero balance. I can go back and redo the first entry if necessary -- PT Similar Threads Posted Incorrect report after changing the independent contractor's class January 18, 2008, 10:57 am Reversing the order of check display in the checkbook April 23, 2008, 3:14 pm email receipt March 18, 2008, 11:26 am Refunding a CC receipt September 17, 2008, 10:41 pm Invoicing or receipt or none? December 29, 2008, 7:07 am Edit Sales Receipt QB2007 July 18, 2007, 5:51 pm Importing Sales Receipt Transactions September 20, 2008, 2:05 am Question about prepaying vendor and item receipt August 4, 2006, 9:14 am