accountant person: How do I post a credit against a purchase order?
“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.
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