Was this page helpful?
Thank you!

Comments or suggestions?



Enter Email Address (optional)
email

Enter credit from a vendor

To do this task

  1. Go to the Vendors menu and click Enter Bills.

  2. At the top of the Enter Bills window, click Credit.

  3. Enter the vendor's name and the amount of the credit.

  4. In the detail area, enter the expense accounts, customers, jobs, or classes to which you want to assign the credit.

    1. In the Account column, choose the account that you use to track credit from vendors.

    2. If you're assigning only part of the transaction amount to the credit, edit the amount in the Amount column.

    3. If you plan to pass on the credit amount to a customer, enter the customer in the Customer:Job column.

    4. If you track income and expenses by class, enter the appropriate class in the Class column.

  5. Save the credit.

The credit is now available for you to use when you pay bills from this vendor.

See also

KB ID# H_BILLS_CREDIT_ENTER
8/21/2014 12:59:30 PM
PPRDQSSWS405 9102 Pro 2013 45268f