How do Vendor Credit memos work in QBO? Are they approved separately and attached to a bill?

Good day, User26!

I've noticed that there was a similar question about Vendor Credit memos in QBO in another thread.

I would like to share the link to that conversation where one of my colleagues has provided a detailed response:  https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/re-in-qbo-bill-payment-how-do-vendor-credit-memos-work-in-qbo/01/1433544#M217103

Please feel free to ask any question or query you have, the QuickBooks Community is always here to help you.