How to record a customer or supplier refund in QuickBooks Online International

If you need to return your customer's or supplier's money, don't worry. Here's how to record a refund based on various scenarios. This ensures your books are up-to-date.
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[@dazcoops3288]

Misleading heading, this does not show how to record a refund from a supplier.

[@InfoBiteShorts-cg3nk]

First issue supplier credit and then bank deposit into your account .

[@LaminuIdris-sz2qu]

Laminu idris

[@SeeYuenYie]

Hi, would like to ask how to apply this refund payment to existing outstanding invoice?