Question

Ow do you enter a credit invoice?

How do I enter a Vendor Credit?

From your menu bar to the left, click + New, Credit memo, Input all your info from there.

Make sure to click Save when done.

A warm welcome to Community, nhill.

Let me walk you through the steps on how to enter a vendor credit in QuickBooks Online. To do so, here's how:

Go to + New.
Under Vendor, select Vendor credit.
In the Vendor dropdown, choose your vendor.
Enter the Category or Item details depending on how you record purchases with this vendor. Usually, this is the category, product, or service you’re getting credit for.
Hit Save and Close.

After following the steps mentioned, you will be able to enter your vendor credit successfully.

You can check this article for future reference on how to record refunds: Record a customer refund in QuickBooks Online.

Please let us know by replying below if you need further help in entering your vendor credit. The Community space is always here to assist you.

If it's for your vendor, you would click + New, and under vendor, select Vendor credit, then input all the info and click Save

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