Hi, I am unable to print a supplier credit document? Please advise on how to do this

Welcome to Community space, Info2119. The option to print the Supplier Credit document is currently unavailable in QuickBooks Online. In the meantime, I recommend utilizing the browser's printing feature as a workaround. Allow me to demonstrate how.

By following the steps below, here are some simple steps to help you print the supplier credit:

1. Go to the Expenses menu in the left panel, then select Expenses.
2. Locate the Supplier Credit transaction you want to print, then click View/Edit.
   
3. On the transaction page, right-click your mouse and select Print.
4. A print window will open, allowing you to adjust the printer settings.
   
5. Once ready, click the Print button.

On the other hand, you can request a hard copy of the supplier credit from your supplier. It ensures you have a physical record from them and helps maintain a direct line of communication with your supplier.

I'd love to share a handy resource that will allow you to easily track all the payments you've made to your suppliers: Run a report with supplier totals in QBO.

Do you need further assistance printing your supplier credit or other navigation in QuickBooks, Info2119? If so, please use the Reply button to leave your questions. Thank you for reaching out to us. Have a great day!