Question
How do I record a vendor credit (not issued as a reund) on my vendor account for cancelled services?
At my Internet Service Provider (ISP), I switched from DSL to cable internet and paid for both services during the cut-over period. The ISP has issued a credit which it posted against my account, not refunded payment, and charges for on-going service (cable internet) are paid using the credit on my account until they are depleted. How do I enter that in QB Desktop 2016?.