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CC credit: how can I apply suppliers credit (refund for mistake double charge) to credit card account and reconcile it correctly Quickbooks Online PR?

Resolution for 'CC credit issue: 'how can I apply suppliers credit (refund for mistake double charge) to credit card account and reconcile it correctly Quickbooks Online PR?' available: Yes.

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

For more information about resolving issues related to CC credit in Quickbooks/QBO or to get support for the issue 'how can I apply suppliers credit (refund for mistake double charge) to credit card account and reconcile it correctly Quickbooks Online PR?', click the link below:

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CC credit: I entered a credit from a vendor which I had to do so that i would not show inventory of an item. I received a credit on the cc from the vendor.

when you enter the CC credit, as the account for the credit use accounts payable and select the vendor name in the name column

then go to pay bills, select the “bill” the CC credit made and apply the vendor credit, save

Resolution for 'CC credit issue: 'I entered a credit from a vendor which I had to do so that i would not show inventory of an item. I received a credit on the cc from the vendor.' available: Yes.

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

For more information about resolving issues related to CC credit in Quickbooks/QBO or to get support for the issue 'I entered a credit from a vendor which I had to do so that i would not show inventory of an item. I received a credit on the cc from the vendor.', click the link below:

Details