Thanks for posting to our Community.

If you have previously been recording this as an expense to a Supplier, you can then record this as a Supplier refund.

Simply follow the steps in our Community article Supplier Credits and Refunds for a step by step guide.

Let me know if […]

Resolution for 'bank which needs issue: 'How do I show a balance paid into the bank which needs to go into a suppliers account ????' available: Yes.

The bank which needs issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the bank which needs issue yourself by looking for a resolution described in the article. If it is a complex bank which needs issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank which needs support options.

For more information about resolving issues related to bank which needs in Quickbooks/QBO or to get support for the issue 'How do I show a balance paid into the bank which needs to go into a suppliers account ????', click the link below: