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I buy $25 coupons that give me $500 worth of credits with Vendors. The credits are good as cash with the Vendor. How do I enter them in QB? And how do I apply the cash credits to services I use with the Vendor? Scratching my head on this one. Thanks!
Solved! Go to Solution.
Hi @BigDog1,
You can create a Bill credit to record the coupon then apply for the credit when you pay a future bill from the vendor. Let me walk you through the steps on how to do it.
Here’s how to record a bill credit:
To apply for the credit:
Also, I’m adding this article about more ways to record vendor credits: Record a vendor refund in QuickBooks Desktop.
If you have other questions about applying credit to your vendor payments. I’m always here to help.
Hi @BigDog1,
You can create a Bill credit to record the coupon then apply for the credit when you pay a future bill from the vendor. Let me walk you through the steps on how to do it.
Here’s how to record a bill credit:
To apply for the credit:
Also, I’m adding this article about more ways to record vendor credits: Record a vendor refund in QuickBooks Desktop.
If you have other questions about applying credit to your vendor payments. I’m always here to help.
Thank you so much MaryAnn_E! This worked for me. Many, many thanks! Stay in, stay safe!
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