Vendor Credits - Count My Bucks

Q: What is Vendor Credits?

Record a credit a vendor owes you and apply it to a future bill.

Q: How do I use Vendor Credits?

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.

Who it's for

Bookkeepers handling returned goods or vendor billing corrections

Key benefits

Reduces what you owe a vendor without a cash refund
Applies automatically against future bills
Keeps AP accurate after returns or price corrections

Overview

Vendor Credits record an amount a vendor owes you back - a returned shipment, an overcharge, a rebate - that gets applied against a future bill rather than refunded in cash.

Read the full documentation for Vendor Credits ->

Related features

See how Vendor Credits fits into a plan on pricing, or how Count My Bucks compares to QuickBooks.