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H
Hannah C
November 1, 2022
Question

Vendor credit includes a customer rebate.

  • November 1, 2022
  • 1 reply
  • 0 views

I am using Quickbooks Desktop 2022. I received a credit invoice from a vendor that includes a rebate to a customer. The vendor sent me a check for the credit invoice. I have entered the credit & would usually attach that credit to my deposit. How do I also make sure the customer receives their rebate?

 

Thank you!

1 reply

T
Trish_T
November 1, 2022

Hi Hannah C,

 

Warmest welcome to Community!  QuickBooks Desktop is a dynamic program that enables you to record your transactions seamlessly.  I'd be glad to help!

 

To ensure you're on the right track, I'd like to provide this helpful guide for entering vendor credits based on specific scenarios.  With regards to your customer rebate and the best way to record it, click here.

 

If you require additional assistance we'd love to help.  Please don't hesitate to contact us so we can work with you directly and ensure you're back to business as soon as possible!

 

Should any other questions come to mind, please feel free to reach back out.  We're here for you!

 

 

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