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bill credit: I entered a bill twice by mistake, and paid them twice in 2017. I filed my corporate taxes already. How do I correct this? I recieved a refund check from the vendor

Resolution for 'bill credit issue: 'I entered a bill twice by mistake, and paid them twice in 2017. I filed my corporate taxes already. How do I correct this? I recieved a refund check from the vendor' available: Yes.

The bill credit 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 bill credit issue yourself by looking for a resolution described in the article. If it is a complex bill credit issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill credit support options.

For more information about resolving issues related to bill credit in Quickbooks/QBO or to get support for the issue 'I entered a bill twice by mistake, and paid them twice in 2017. I filed my corporate taxes already. How do I correct this? I recieved a refund check from the vendor', click the link below:

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bill credit: I need to request credit (Bill Credit) from my vendor and want to customize the form. Is this possible? If so, how do I access the layout designer for a Bill Credit?

No, not possible.  Only sales forms and purchase orders can be customized in this way, not A/P purchase forms which are traditionally not printed.

Resolution for 'bill credit issue: 'I need to request credit (Bill Credit) from my vendor and want to customize the form. Is this possible? If so, how do I access the layout designer for a Bill Credit?' available: Yes.

The bill credit 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 bill credit issue yourself by looking for a resolution described in the article. If it is a complex bill credit issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill credit support options.

For more information about resolving issues related to bill credit in Quickbooks/QBO or to get support for the issue 'I need to request credit (Bill Credit) from my vendor and want to customize the form. Is this possible? If so, how do I access the layout designer for a Bill Credit?', click the link below:

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bill credit: I accidently added an item twice on a bill already paid in Quickbooks. How can I correct what I did?

You can create a bill credit and apply it on your next bill. You can follow the steps on this article to record a bill credit and to apply it on your next bill.

https://community.intuit.com/articles/1145200

Resolution for 'bill credit issue: 'I accidently added an item twice on a bill already paid in Quickbooks. How can I correct what I did?' available: Yes.

The bill credit 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 bill credit issue yourself by looking for a resolution described in the article. If it is a complex bill credit issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill credit support options.

For more information about resolving issues related to bill credit in Quickbooks/QBO or to get support for the issue 'I accidently added an item twice on a bill already paid in Quickbooks. How can I correct what I did?', click the link below:

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bill credit: I returned parts to a vendor and received payment. How do I record the payment?

If a Bill Credit was already entered for the returned items, you’ll need to record a Deposit of the vendor check, then link this to the Bill Credit. Here’s a great article that’ll help you out:

https://community.intuit.com/articles/1020400

Resolution for 'bill credit issue: 'I returned parts to a vendor and received payment. How do I record the payment?' available: Yes.

The bill credit 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 bill credit issue yourself by looking for a resolution described in the article. If it is a complex bill credit issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill credit support options.

For more information about resolving issues related to bill credit in Quickbooks/QBO or to get support for the issue 'I returned parts to a vendor and received payment. How do I record the payment?', click the link below:

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bill credit: I got money back from a vendor do to a bill credit

http://abilitybooks.com/wordpress/quickbooks-vendor-help/how-do-i-apply-a-refund-check-from-vendor-t…

Resolution for 'bill credit issue: 'I got money back from a vendor do to a bill credit' available: Yes.

The bill credit 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 bill credit issue yourself by looking for a resolution described in the article. If it is a complex bill credit issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill credit support options.

For more information about resolving issues related to bill credit in Quickbooks/QBO or to get support for the issue 'I got money back from a vendor do to a bill credit', click the link below:

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