How to enter supplier credit for rate change without entering quantity?

Hello there, @yokodemott.

I understand that you're looking for a way to enter a supplier credit for a rate change without specifying a quantity in QuickBooks Online. I'm happy to help you find a timely solution for this.

Before I provide more details, could you please share a bit more information about the situation? For example:

1. What type of item or expense is the rate change related to? Is it a product, service, or some other type of expense?
2. Do you have the updated rate information from the supplier? What was the previous rate, and what is the new rate?
3. Is this a one-time rate change, or is it something that will be ongoing and needs to be updated regularly?

Gathering these additional details will help me provide a more tailored response and ensure that we find the best approach to handle the supplier credit in QuickBooks Online. I'm here to assist you, so please feel free to share any other relevant information that could help me understand the situation better.