To enter vendor credits in QuickBooks Desktop Pro, select “Vendors| Enter Bills” from the Menu Bar. In the “Enter Bills” window, select the option button for “Credit” at the top of the window. Then ensure the word “Credit” appears at the top of the form.Click to see full answer. Similarly one may ask, how do I apply a credit in QuickBooks? Apply the credit memo to the invoice. Click the Plus Icon. Choose Receive Payment. Select the name of the Customer. Go to the Deposit To account, choose the bank account where you want the transaction payment will be recorded. Put a check mark on the invoice where the credit will be applied. Likewise, how do I apply a refund check to a credit in QuickBooks? Record a Bill Credit for the returned items: Go to the Vendors menu, then select Enter Bills. Select the Credit radio button to account for the return of goods. Enter the Vendor name. Select the Items Tab. Enter the returned items with the same amounts as the refund check. Select Save & Close. Also to know, how do I enter a credit in QuickBooks online? QuickBooks Online For Dummies Click the Create plus (+) sign and, from the Create menu that appears, choose Vendor Credit. Select the vendor who issued the credit. Enter the date of the credit. Enter the credit amount. In the Account Details section, select the account used on the original bill. What 3 types of customer statements can be generated by QuickBooks online?If you’re using QuickBooks Online, you can easily send a statement, a list of sales transactions, credits, and payments. There are three kinds of these: Balance Forward.
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