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Join nowOne of our vendors accidentally charged another of their client's shipping charges to our UPS account. It wasn't a lot of money so their solution is to offer us a credit on our next bill with them. I entered the erroneous charges in QB (Desktop Pro 2019) on our UPS bill to a 'misc expense' expense account. How can I get this expense (which was paid by credit card to UPS) to show as a credit with our vendor?
Solved! Go to Solution.
Hello mangoMan,
Thanks for the detailed explanation of what happened. We can create a vendor credit which you can apply on your next bills for that vendor. Here's how:
Once you pay a bill for the vendor, you can apply it as payment:
Feel free to get back to us if you need additional assistance with this. Have a great day!
Hello mangoMan,
Thanks for the detailed explanation of what happened. We can create a vendor credit which you can apply on your next bills for that vendor. Here's how:
Once you pay a bill for the vendor, you can apply it as payment:
Feel free to get back to us if you need additional assistance with this. Have a great day!
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