“The vendor issued me a statement reflecting the credit of the amount I overpaid. Nothing is entered in QB’s yet. How do I enter a vendor credit?”
It’s the same a a bill; look at the top of the Enter Bill, to mark this is a Credit.
“I want to pay the […]
Resolution for 'accountant person issue: 'How do I post a credit against a purchase order?' available: Yes.
The accountant person issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accountant person issue yourself by looking for a resolution described in the article. If it is a complex accountant person issue or you are unable to solve the issue, you may contact us by clicking here or by using other accountant person support options.
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