That's easy, caryn-botma-voda.
I can show you how to link a supplier's credit to their bill. First, let's create a supplier credit.
- Click the + New button from the left menu.
- Click Supplier Credit under the Suppliers column.
- Select the supplier Name, Date, Amount, and Account or Item.
- Click Save and close.
Then, we'll use the Pay bills window to link an existing supplier bill to the credit we just created. Here's how:
- Go to +New and then click Pay bills.
- Select the supplier's name under Payee, Bank/Credit account, and then the Payment date.
- check the Bill under Outstanding Transactions and the Supplier Credit under the Credits section.
- Review the amount paid and then Save and close.
For more details, you can use these links in handling supplier transactions:
Just mention me in your reply and I'll be here to help with any questions you have with QuickBooks. Take care and keep safe!