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Join nowHey there, joeybags.
I'd like to add to this discussion and ensure you're able to move the credit to your bank account. The steps below will guide you through the process:
To deposit the vendor credit
After recording the deposit, you'll link it to the vendor credit to offset the negative balance that it created. Here's how you can do it:
To link the deposit to the credit
All of this information and more is available in our detailed guide on how to handle vendor refunds.
I hope this response finds you with a smile today. Let me know if there's anything else I can do for you, I want to make sure you're taken care of. Thanks for reaching out, wishing you and your business the best.