cancel
Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
QuickBooks Team

Re: Vendor debit memo

Good day, kenb,

 

Please follow these steps below to print the vendor credit you created:

  1. Go to Vendors Center.
  2. Select the vendor.
  3. Under Transactions tab, locate the credit and click on it.
  4. Click the Print icon on the new window.

Have a great week! Let me know if you need anything else.