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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.
Then, we'll use the Pay bills window to link an existing supplier bill to the credit we just created. Here's how:
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!
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