![]() The first step is to tell QuickBooks about the credit. So how do you track that in QuickBooks? Enter the credit In cases like this, you have a credit from that vendor. ![]() The vendor may owe you! You may have had to return the items you ordered from the vendor, or the vendor may have had to make an adjustment to a bill sent to you. Sometimes a bill isn’t the whole story on keeping things balanced with your vendor.
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