[ Ссылка ] - In this Quickbooks Online tutorial for beginners 2019 I walk through how to enter a vendor credit and a vendor refund.
Vendors will issue credits and refunds for various reasons. It could be an overpayment, a complaint, or literally anything else. But there are different ways to enter both of these vendor transactions.
This video shows you how to enter both to keep your books in good order.
For additional training tutorials outlining the 3 most common mistakes made in Quickbooks Online and how to avoid them, visit [ Ссылка ]
