Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Welcome to the Community, @nak_eng.
Based on the information you've provided, you can use the Supplier credit option in QuickBooks Online (QBO). This allows you to create a debit note for a specific supplier.
Here's how:
If the supplier pays back, enter a deposit entry. Then, select the supplier name in received from and Accounts Payable in the Account drop-down. Or this debit note entry can be adjusted/added in the future bill payment.
To learn more about the difference between debit notes for customers and suppliers, consider checking out this article: How to create a debit note in QuickBooks?
Please leave a comment below if you have any additional questions, and I'll get back to you as quickly as possible. I'm always here to help. Have a good one!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.