Posting a refund

QB 2008 Pro
We got a check from the telephone company as a refund of a prior overpayment. I'm not sure how to post the refund check so we can include it
in the deposits. The phone company charges are normally paid by ACH and manually entered into QB using Banking | Checks, then selecting the vendor.
Please suggest a procedure, so the check ends up in Undeposited Funds.
--

PT



Add pictures here
<% if( /^image/.test(type) ){ %>
<% } %>
<%-name%>
Add image file
Upload
Add pictures here
<% if( /^image/.test(type) ){ %>
<% } %>
<%-name%>
Add image file
Upload

BeanSmart.com is a site by and for consumers of financial services and advice. We are not affiliated with any of the banks, financial services or software manufacturers discussed here. All logos and trade names are the property of their respective owners.

Tax and financial advice you come across on this site is freely given by your peers and professionals on their own time and out of the kindness of their hearts. We can guarantee neither accuracy of such advice nor its applicability for your situation. Simply put, you are fully responsible for the results of using information from this site in real life situations.