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Best answer January 26, 2021
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I'm happy to help link the vendor credit to the bill, tmalloy.
All you need to do is record the bill payment to see the vendor credit. Let me show you how:
- Go to Expenses from the left menu, then Vendors.
- Click the name of the vendor to open the profile.
- Proceed to the Transaction List tab.
- Locate the bill, then click Make payment under Action.
- Mark the bill and the credit to zero out the balance.
- Click Save and close.
Check out this link for additional information: Enter a credit from a vendor.
Feel free to visit our page for future reference: Income and expenses.
Let me know if there's anything else I can help you with today. I'll be around to provide the information you need.
I'm happy to help link the vendor credit to the bill, tmalloy.
All you need to do is record the bill payment to see the vendor credit. Let me show you how:
- Go to Expenses from the left menu, then Vendors.
- Click the name of the vendor to open the profile.
- Proceed to the Transaction List tab.
- Locate the bill, then click Make payment under Action.
- Mark the bill and the credit to zero out the balance.
- Click Save and close.
Check out this link for additional information: Enter a credit from a vendor.
Feel free to visit our page for future reference: Income and expenses.
Let me know if there's anything else I can help you with today. I'll be around to provide the information you need.
