Wednesday, 7 June 2017

How Can a Supplier Enter a Refund in Intuit’s Reckon Account?

Once you have returned an item and refunded the supplier, then you are required to decrease the amount expense that was incurred originally. In other case, this also applies to the involved inventory items and updated account items linked with the existing inventory. Moreover, you are required to refund the received record by depositing the bank account. For resolving the refund related problem, you can contact Reckon support and take help from the accounting professionals.


Follow the steps mentioned below to enter a credit, if you are a supplier:

Step 1: Enter the activities menu and select the bills. Choose credit and now enter the supplier details along with the amount of the refund.

Step 2: Choose the expense account or item to enter the amount. Now, choose the expense account or item as the original bill entered by the particular supplier. Now, you need to enter the correct quantity, inventory item and particular amount.

Step 3: Now, press OK to confirm.


Here are the secured steps to deposit the account refund:


Step 1: Select the make deposit option right from the Activities menu. In case, you need instant assistance then dial the Reckon customer care number New Zealand +64-04-8879113.

Step 2: Next you need to enter the supplier details to receive the column and enter the refund amount details.

Step 3: Now you need to enter the payable account details in account field.

Step 4: If you wish to enter the cheque details then proceed with entering the details. However, this requirement is optional.

Step 5: Press OK button.


Follow the below mentioned steps for clearing the credit from the payable account:


Step 1: Select the bills from the Activities menu.

Step 2: Choose the credit/deposit created for the particular supplier, as displayed as positive/negative entries.

Step 3: Finally, you need to press OK.

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