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Create Credit Memo: How do I post a bill against an invoice the vendor is owing

Let’s call them widgets.  He bought 4 widgets for $100 each and owes you $400.

Later, he returns a widget and you give him a credit of $350.  Go to Customer > Create Credit Memo and enter the widget and manually override the price to $350.  Apply the credit to the […]

Resolution for 'Create Credit Memo issue: 'How do I post a bill against an invoice the vendor is owing' available: Yes.

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

For more information about resolving issues related to Create Credit Memo in Quickbooks/QBO or to get support for the issue 'How do I post a bill against an invoice the vendor is owing', click the link below:

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Create Credit Memo: How do I issue credit for paid invoice in QB? Customer returned merchandise after payment was made. Do I void the invoice? What is the process for this transaction.

go to Customer > Create Credit Memo.  enter the items returned with correct pricing.  save & close.  QB will ask if you want to refund the money.

Resolution for 'Create Credit Memo issue: 'How do I issue credit for paid invoice in QB? Customer returned merchandise after payment was made. Do I void the invoice? What is the process for this transaction.' available: Yes.

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

For more information about resolving issues related to Create Credit Memo in Quickbooks/QBO or to get support for the issue 'How do I issue credit for paid invoice in QB? Customer returned merchandise after payment was made. Do I void the invoice? What is the process for this transaction.', click the link below:

Details