Tag: expense credit form
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I returned items that were ordered for customer job and charged to my bank debit card. They will be refunded back to my bank debit card. How do I enter this credit into QBO back to customer job?
It is kind of hard of believe they do not have designated “Debit Card Credit Form” (or Expense Credit Form), just like one they have for Credit Card Credit Form. I am not excited to give this way-around approach, but it will work especially recording credit for customer job related return. #1 create new credit card…
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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…