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christopherjhugh
January 17, 2024
Question

How do I input a credit note from a supplier?

  • January 17, 2024
  • 1 reply
  • 0 views
I had no issue doing this for the last 3 years now they have changed  Quick Books again and not for the better

1 reply

G
GeorgiaC
January 17, 2024

Hi christopherjhugh, thanks for your post

 

Supplier credits can be entered from the + New button on the left-hand menu as well as from the New transaction drop-down on the Suppliers page. 

 

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