When you send in the paperwork for a rebate, do any of you make any effort to set up a receivable for it in QB?
I know how to manually deposit the rebate check once (IF) I get it, but it would be nice to be able to set up a receivable (like an invoice) where I could record the tracking number and keep up with when I sent in the coupon. Alas, QB will not let you invoice a vendor.
Any ideas?
Thanks,
Tracey
You could set up a Customer account. I think it's more trouble than it's worth to set up an account for each vendor as needed, but you could use ONE account called "Vendor Rebates" or something similar.
Alternatively, record them as Vendor Credits.
Yeah, I finally broke down and set up a customer called "rebates," and the vendors are all jobs under that customer.
Thanks!
Tracey
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