QuickBooks Online Vendor Credit Memo

This Learn QuickBooks Online video training tutorial will show how to record receiving credits from vendors for past bills that were entered in to QuickBooks online. You can receive a vendor credit memo that you can keep in your vendor records. They will show on the unpaid bills report until they are used and applied to past or future vendor bills. You can apply the vendor’s credit at the moment you pay a vendor’s bill from the pay bills window. When you apply a credit, the field to put the amount of credit will only show the total credit available and not the individual credit memos. If you apply less then the full amount of credit, then QuickBooks online will apply a proportional amount of each separate vendor credit to the bill you chose to apply the credit to. That’s a big difference in behavior from the QuickBooks desktop version.
This QuickBooks YouTube Playlist will show you every advanced topic in QuickBooks Online. If you know QBO basics, you can follow every video in this playlist step-by-step and become an expert in QuickBooks Online. Every advanced type of transaction or challenging QuickBooks online situation will be addressed in this learn QuickBooks Online training video tutorial instruction series. There is a QuickBooks solution to every QuickBooks problem and an answer to every QuickBooks question. This playlist is the best QuickBooks help there is.

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