Thank you for following up, stevecunni.
After you followed the steps provided by my colleagues in creating the vendor credit and recording the bank deposit. You can now link it to the vendor bill just like your processing bill payment.
Like this:
- Go to the Vendors menu, then Pay Bills.
- Choose the Bill, and then Set Credit.
- Select the Credit and click Done.
- Click on Pay Selected Bills, then select Done.
You can also check out this link to guide you with expenses and vendor transactions: Expenses and vendors.
Let me know if you still have other concerns about vendor credits. I'll be happy to help. Have a nice day!
