![Vendor Credit Form](https://newqbo.com/wp-content/uploads/2014/03/Vendor-Credit-Form-300x151.jpg)
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.
![Vendors Credit](https://newqbo.com/wp-content/uploads/2014/03/qboe-vendors_credit-300x170.jpg)
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