Enter Vendor Credits in QuickBooks Desktop Pro- Instructions

Enter Vendor Credits in QuickBooks Desktop Pro- Instructions: A picture of a user entering a vendor credit into QuickBooks Desktop Pro.
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
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Create a Vendor Credit in QuickBooks Online- Tutorial

Create a Vendor Credit in QuickBooks Online- Tutorial: A picture of the
Create a Vendor Credit in QuickBooks Online: Overview             When you need to return an item to a vendor, or if you made an overpayment on a previous bill, you can create a “Vendor Credit” to track the money you will be getting back. To create a vendor credit in QuickBooks Online, click the “Create”
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