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I have a credit memo to me from my vendor. What do I do so that when I pay one or their next bills to me, I can then apply it and use it?
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Vendor credits are recorded when you receive refunds from your vendor. It'll be my pleasure to help you record and apply your vendor credit to your vendor balance.
Vendor credits can be used to pay to next bills. But before applying the vendor credit, you'll first need to enter it in QuickBooks. Here's how:
Once done, you can now apply the vendor credit to your bill. You may follow these steps:
I've attached an article that you may read in your free time: Manage Vendor Credits.
Don't hesitate to let me know if you have any other concerns. I'll be around to help.
That was simple enough.
For some reason, when I saw vendor credit, my thought was that's not it, I'm not giving the vendor a credit, I am getting one from the vendor!
Chalk it up to being Monday!
THANK YOU! :)