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HOW DO I PRINT UP A SUPPLIER CREDIT..???

 
1 Comment
QuickBooks Team

Re: HOW DO I PRINT UP A SUPPLIER CREDIT..???

Good day, Dmetroinvestment.

 

You're unable to print a supplier credit. However, you can print the Transaction List by Supplier report, then customize it to show only a specific supplier and the credit. Here's how:

  1. Click Reports.
  2. In the Find report by name field, enter Transaction List by Supplier.
  3. Click Customise.
  4. Click the Transaction Type drop-down arrow, then choose Supplier Credit.
  5. Click the Supplier drop-down arrow, then choose a specific supplier.
  6. Click Run report.

I've got a screenshot to guide you. 

 

 

Don't hesitate to let us know if you need more of our help. We're just around.