![]() ![]() ![]() ![]() ![]() Then enter the date you received the credit from the “Date” calendar selector. Then select the name of the vendor who issued the credit from the “Vendor” drop-down. The word “Credit” should then appear at the top of the form. Select the option button for “Credit” at the top of the “Enter Bills” window. To enter vendor credits in QuickBooks Desktop Pro, select “Vendors| Enter Bills” from the Menu Bar.ĭoing this then opens the “Enter Bills” window. You can easily enter vendor credits in QuickBooks Desktop Pro to later use them against the next bill you receive. Enter Vendor Credits in QuickBooks Desktop Pro: Overview
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