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info-robbiesgara
Level 1

create a supplier credit note manually

create supplier credit note manually
1 REPLY 1
SirielJeaB
Moderator

create a supplier credit note manually

I'll walk you through the process of entering supplier credit in QuickBooks Online (QBO), Robbie.

 

To create a supplier credit:

 

  1. Click + New.
  2. Select Supplier credit.
  3. Choose your supplier in the Supplier ▼ dropdown.
  4. Enter the Category details or Item details depending on how you record purchases with this supplier.

 

You can visit this article for more detailed processes based on your situaton: Enter supplier credits and refunds in QuickBooks Online.

 

You'll want to track your suppliers' transactions. Refer to these articles:

 

 

I'll be around in case you need further assistance handling supplier credits. Simply tap the Reply button below, and I'll provide necessary information. Have a good one.

 

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