Vendor Credits
Record a credit a vendor owes you and apply it to a future bill.
How to use it
Open Vendor Credits from the Purchases menu, click New Vendor Credit, select the vendor and line items, and save. Apply it against an open bill from the vendor's balance.
Configuration
Requires an existing vendor with (typically) an open bill to apply the credit against.
Details
| Menu location | Purchases menu, Vendor Credits. |
| Who uses it | Bookkeepers handling returned goods or vendor billing corrections |
| Prerequisites | Vendors, Bills |
Related pages
See which plan includes Vendor Credits on pricing, or how Count My Bucks compares to QuickBooks.