customer credit

How Do I View Vendor Credits In QuickBooks?

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How Do I View Vendor Credits In QuickBooks? Open your QuickBooks Online account, then click on Expenses at the left pane. Tap on Vendors. Select the vendor’s name, then go to the Transaction List column. Make sure that the vendor has the available credit recorded. How do I change a vendor credit in QuickBooks? Click

How Do I Enter A Credit In QuickBooks?

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How Do I Enter A Credit In QuickBooks? To enter vendor credits in QuickBooks Desktop Pro, select “Vendors| Enter Bills” from the Menu Bar. In the “Enter Bills” window, select the option button for “Credit” at the top of the window. Then ensure the word “Credit” appears at the top of the form. How do