How do I apply a partial credit from a vendor that was applied onto our checking account and was originally made on a credit card charge? I use Quickbooks Desktop. Thanks in advance!
A warm welcome to the Community, mathieug872.
I'd be happy to help you apply for a partial vendor credit via QuickBooks Desktop. Let's get started.
You can make a deposit to apply for a partial credit from your vendor.
Let me show you how:
I've got a helpful article for you: Record a vendor refund in QuickBooks Desktop.
Keep me posted if there's anything else you need with applying for a vendor credit in QuickBooks Desktop. Have a great rest of your day!