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Return items from a vendor after you've entered a bill

When you return items from a vendor, you decrease your quantity on hand of the items you're returning and create a credit with the vendor.

To do this task

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

  2. Select Credit.

  3. Enter the name of the vendor to whom you're returning items.

  4. Click the Items tab.

  5. Enter the items you're returning.

  6. Save the credit.

    Save the credit.

    You can apply this credit to your next bill.

See also

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