Enter Vendor Credits in QuickBooks Desktop Pro- Instructions
Thursday, March 02 2023
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
- Published in Latest, Quickbooks
No Comments
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