![]() You may enter why they are giving you a credit in the memo section for future reference. Then pick your vendor, and enter the amount. This changes the transaction from a Vendor Bill to a Vendor Credit. ![]() To set up a vendor credit, you’re going to go into the vendor list and select “Enter Bills”. This is not to be confused with the accounts receivable transaction, credit memo. If you return product or ask for a credit for services, the transaction in QuickBooks is called a vendor credit. In QuickBooks, this transaction is known as a bill. ![]() ![]() With accounts payable, your vendors send you invoices to pay for services or products you purchased from them. ![]()
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