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.
- posted 10 years ago