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 Purchase Order in QuickBooks Online – Instructions

Create a Purchase Order in QuickBooks Online - Instructions: A picture of the “Item details” section at the bottom of the “Purchase Order” form in QuickBooks Online.
Create a Purchase Order in QuickBooks Online: Overview           To create a purchase order in QuickBooks Online, click the “+ New” button in the Navigation Bar. Then click the “Purchase order” link under the “Vendors” heading in the drop-down menu to open the “Purchase Order” window. To choose a vendor, select
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