Level 1

Reports and accounting

I am trying to post the credit back to the Job cost so it reduces the cost of the job.  I can't do that with just the Deposit entry because it doesn't give the option to post the credit against the related job.  I found an answer on another thread, which takes three steps.  It says to record the Deposit of the vendor credit against the reloadable Visa card, which is set up like a bank account.  Then I have to record a credit transaction from the Vendor, then tie the deposit to the credit as if I was paying a bill and applying the credit on that screen.  That screen does allow me to apply the credit back to the job.  But I'd like to do this with one step, and I can't figure out if that is possible.