How do you create vendor credits in QuickBooks?

How do you create vendor credits in QuickBooks?

Today we will tell you how do you create vendor credits in QuickBooks? We will know about this in detail.

1. How do you create vendor credits in QuickBooks Online?
2. How do you create vendor credits in QuickBooks Desktop?

What Is Quickbooks?

Quickbooks is a software that has made it easy for small business to big business who are small traders or big traders, they used to have a lot of problem to manage their account but quickbooks software has made it very easy.

How do you create vendor credits in QuickBooks?

It is very easy and you will complete the process by following the instructions given by us.

How do you create vendor credits in QuickBooks Online?

Vendor Credits is created in Quickbooks because by using it you can reduce vendor payment

1. First you open your Quickbooks Account

2. Then you click on the Create menu (+) and now select the option of Vendor Credits

3. After this enter the vendor name and then you also enter the credit details of the vendor

4. Now you have to click on the button of Save and close

5. You can use vendor credit for open bill payment.

How do you create vendor credits in QuickBooks Desktop?

1. First of all open Quickbooks Account

2. Then you click on the Vendors option in the Top Menu Bar

3. Now you select Pay Bills

4. Then now you have to choose the bill which you want to pay

5. After selecting the bill, click on the Set Credit button below to apply credit

6. After all this is done, you click on the option of Pay Selected Bills.