How do I book a deposit received for credit for overpayment to vendor?


I paid a bill online via debit card, the following month I received a credit through direct deposit to my bank account. How do I apply this within QB2013?


GO to Banking > Make Deposits

  • Received From = Name of vendor paid by debit card
  • From Account = Expense account charged when paid by debit card
  • Amount = amount of credit to direct deposit