Enter Vendor Credits in QuickBooks Desktop Pro- Instructions

A picture showing how to enter vendor credits into QuickBooks Desktop Pro.
Overview of How to Enter Vendor Credits in QuickBooks Desktop Pro:             You can easily enter vendor credits in QuickBooks Desktop Pro to later use them against the next bill you receive. To enter vendor credits in QuickBooks Desktop Pro, select “Vendors| Enter Bills” from the Menu Bar.             Doing this then opens the “Enter
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Create a Vendor Credit in QuickBooks Online- Instructions

Create a Vendor Credit in QuickBooks Online- Instructions: A picture of the “Vendor Credit” window in QuickBooks Online.
Create a Vendor Credit in QuickBooks Online: Overview             You can create a vendor credit in QuickBooks Online to return an item to a vendor or enter a credit for overpaying an earlier bill. To create a vendor credit in QuickBooks Online, click the “+ New” button in the Navigation
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