Thanks for joining us here, CONFUSED15.
We appreciate your feedback about the process on how to record a vendor refund. Please know that the steps are necessary to make sure that your bookkeeping is accurate in QBO.
I would also recommend sending a feature request or product suggestions directly to our engineers. Here's how:
- Go to the Gear icon and select Feedback.
- Type in your feedback and suggestions about recording vendor refund.
- Click Next to submit them.
It will be forwarded to our Product Development team to help improve your experience in QBO. You can track feature requests through the QuickBooks Online Feature Requests website.
The Community is always here if you need anything else.
