how to enter a vendor credit memo in quickbooks

If you dont link any credits, the Customer Balance Detail report shows that both the invoice and the credit memo have open balances. Connect with and learn from others in the QuickBooks Community. Just got a refund for a business expense? ep QuickBooks Online, QuickBooks Self-Employed, QuickBooks ProAdvisor Program, QuickBooks Online Accountant, QuickBooks Desktop Account, QuickBooks Payments, Other Intuit Services, Remove or unapply a credit from an invoice or bill, QuickBooks Community Chatter Series: Episode 1. I hope this helps. Diane's authoring experience includes more than 30 books on topics such as PC security, Microsoft Windows, Microsoft Office, Microsoft Works, WordPerfect, Paint Shop Pro, Lotus SmartSuite, Quicken, Microsoft Money, and Peachtree Accounting. We have only 1 Accounts Payable account. QuickBooks Online Vendor Credit Memo - YouTube Then select the affected accounts or items on the Expenses or Items tabs at the bottom of the window. The credit memo will appear on your open invoice report until it is applied. Once done, you can now pay your bills. Choose the bill that you wish to be paid. Use these keyboard shortcuts based on the browser you're using: If it works in incognito, I recommend clearing the cache of your regular browser. Thanks for the reply. Create a Vendor Credit in QuickBooks Online- Instructions If youre not sure, ask your accountant. These are the fields you would need to complete: Vendor - Click the down arrow in the field in the upper left corner and select the correct vendor, or + Add New.

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