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UK QuickBooks Community
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About PinkyK
PinkyK
Level 3
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About PinkyK
Bookkeeper for a granite countertop company
Replies
Posts
Solved
Re: Vendor Credit applied to a Customer Invoice
YES! This is it! Thank you!
PinkyK
Updated
Feb 18, 2025
Re: How to record error withdrawal and reimbusment to show under ven...
Perfect, it worked! Thank you!
PinkyK
1
Updated
Sep 13, 2023
Re: How to record error withdrawal and reimbusment to show under ven...
Thank you, the only problem is, I don't have a future bill. I only have a withdrawal and a deposit in my banking section.
PinkyK
3
Updated
Sep 13, 2023
Re: How can I apply a deposit to a vendor credit? The vendor credit ...
YAY! Worked great! Thank you very much!!!!
PinkyK
1
Updated
Nov 27, 2024
Re: How can I apply a deposit to a vendor credit? The vendor credit ...
I applied the very 1st advice from Jane. This worked but I had a bill due show up under pay bills because I assigned the deposit to Accounts Payable. How do I g...
PinkyK
3
Updated
Nov 27, 2024
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9/14/2022
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