Looking for a Vendor Credit Form...

Hello there, Corinne. 

We're unable to retrieve a Vendor Credit Application Form, however, we can search one online and use it as an attachment when sending vendor transactions. Once the application is approved, we can record a vendor credit within QuickBooks. 

Let me show you how:

1. Go to the + New button from the left menu.
2. Select Vendor credit. 
3. From there, we can enter the credit information. 
4. Hit Save and send or Save and close. 

To attach a document, just scroll down to the transaction page let's say a Bill, and click the paper clip icon beside Attachments. 

I have a few article here on how we can record vendor credit and in applying them:

• Enter a credit from a vendor
• Applying vendor credits

Feel free to get back to me if you need anything else. Take care and stay safe!