[cclllc]

Hey guys.I was wondering how I should enter an ins. refund in quickbooks.What do I list it under and where?Thanks,john

 

[BRL]

Click Vendors, then Pay Bills, then choose Credit instead of Bill on that screen. Then fill out the rest as usual.

 

[cclllc]

I am the one getting the refund,not them.I have a check i need to enter somehow.I did what you said but it doesn't showup on pmts needing to be deposited.

 

[bruces]

Enter it as a deposit.

In the account from show the account as insurance expense.

This will offset your insurance expense that you have paid.

 

[BRL]

"I am the one getting the refund,not them.I have a check i need to enter somehow.I did what you said but it doesn't showup on pmts needing to be deposited."

Yes I understood this. At the next step that I didn't direct you through, you simply choose the account to apply the check to. Or, you can do it the way Bruce posted as well.