Create a Vendor Credit in QuickBooks Online- Instructions
Wednesday, June 16 2021
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
- Published in Latest, Quickbooks Online
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Enter Vendor Credits in QuickBooks Desktop Pro- Instructions
Tuesday, April 06 2021
Enter Vendor Credits in QuickBooks Desktop Pro: Overview 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 Bills” window. Select
- Published in Latest, Quickbooks