How do I record negative (credit) Vendor (Supplier) Bill in new QuickBooks Online?

How do I record a negative Vendor bill?
If it’s for vendor’s (or supplier’s) credit bill:

Click Create “+” sign in the middle (see attached screenshot below for reference)
Select “Vendor Credit” under Vendors
It will leave a credit balance on Accounts Payable under Vendor’s Name.

New QuickBooks Online Plus – How to enter various expenses in the new QBO?

QuickBooks Online (QBO) Tutorial – Customer Invoice, Sales Receipt, Receive Payment, Bank Deposit