All Collections
FAQs
Vendor Credits
Vendor Credits
Sean Starks avatar
Written by Sean Starks
Updated over a week ago

1. First Create a new Bill by clicking New Bill in the top right of your Bills screen.

2. Then Change the Transaction Type to Vendor Credits

3. Enter remaining info for Credit.

4. Once you submit for Approval you will see it show up as a Negative on your Bills table view.

5. To apply this Credit to another Bill you will need to do this on the QuickBooks side.

Did this answer your question?