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Hello Community Members
I am using QB Accountant Desktop 2015 Edition. I am new to Quickbooks. I wish to transfer vendor credit to bank account in QB. I am unable to do so in desktop edition. I tried google search also but didn't find it useful. Please help. You can also reply on [email address removed]
Thanks in advance...
Solved! Go to Solution.
Enter a deposit in the bank account for the amount, use accounts payable and the vendor name as the source account for the deposit
then use pay bills, select the "bill" the deposit created and apply the credit
Enter a deposit in the bank account for the amount, use accounts payable and the vendor name as the source account for the deposit
then use pay bills, select the "bill" the deposit created and apply the credit
Hello Rustler
Thanks for the prompt and perfect reply. I applied the same and got the desired result. You are the savior.
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