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Hello there, bbgtllc-accts.
Let's make sure you can create and issue a debit note to your vendor in QuickBooks Online. Since you're using QuickBooks international, the Supplier credit is an option that you can use. For some reason, this option is for whom the debit note has to be created. If you don't see a Debit note in the selection, you can follow the steps below:
You can then Transaction Lists by Vendor report to view all transactions you've created for each vendor. You can use the articles below for additional information about handling reports in QBO:
That helps you out. Please don't hesitate to comment below if you have other questions. Take care always.
Thanks dear Sarah
Best
Magdy
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