Looking for: Vendor credit quickbooks desktop Click here to DOWNLOAD Quickbooks Solved: Apply Vendor Credit on Bills Select the Plus Icon (+) · Select Expense or Cheque. · In the Choose a payee drop-down, select the supplier name. · Leave the Reference / Cheque #. A vendor credit is used in QuickBooks Online to either record returns to vendors or refunds from vendors. In this article, we'll explain more about applying. Learn how vendor credits are applied in Online Bill Pay. A vendor credit is used in QuickBooks Online to either record returns to vendors or refunds from.
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