Can anyone tell me how to entre a supplier credit note not a customer one?

I'll walk you through the process of entering supplier credit in QuickBooks Online (QBO), Joey.

To create a supplier credit:

1. Click + New.
2. Select Supplier credit.
3. Choose your supplier in the Supplier ▼ dropdown.
4. Enter the Category details or Item details depending on how you record purchases with this supplier.

You can visit this article for more detailed processes: Enter supplier credits and refunds in QuickBooks Online.

You'll want to track your suppliers' transactions. Refer to these articles:

• Run reports in QuickBooks Online
• Customise reports in QuickBooks Online

I'll be around in case you need further assistance handling supplier credits. Simply tap the Reply button below, and I'll provide necessary information. Have a good one.