I'll help you record the credit in QuickBooks Eugene11.
Just want to ask though, did you receive a credit from one your suppliers? Let me share these steps on how to enter it in your account:
- Click the Plus icon in the upper-right hand corner.
- Select Supplier credit.
- Enter the name of you supplier in the Supplier field.
- Provide all required details in the credit including the date, amount, category, and reference number.
- Click Save and close.
These articles will also share additional details about the feature and how it works:
Keep me posted if you need more help. I'll get back here to make sure you're able to sort it out.