Tag: add vendor credit
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How do I add a credit for a vendor (supplier) without any open bills? I also like to see this credit in Vendor’s Center.
It involves three steps process. Step # 1 Issue Vendor Credit (+ sign > Vendor Credit under Vendors) Make sure to use the same account originally used Step # 2 Deposit refund to the bank (+ sign > Bank Deposit under Other) Received From = Vendor’s Name Account = Accounts Payable (A/P) Step # 3…