How can I enter a credit for PST from a supplier to a paid invoice?Just received the credit now.

Greetings, @david4663.

You can record a supplier credit in QuickBooks and apply it to your invoice (bill). Let me guide you through the steps.

When you receive a credit from your supplier which can be applied to an invoice (bill), you can record a vendor credit for it. Then, you can apply it to any existing bill under that supplier.

To record the credit, here’s how:

1. Click on the Plus (+) icon.
2. Choose Supplier Credit.
3. Enter the supplier name under the Supplier drop-down.
4. Enter the necessary information.
5. Click on Save and Close.

Once done, you can apply the credit to your future bills for that supplier. Kindly follow the steps below:

1. Open the bill.
2. Click on Make Payment.
3. Select the supplier credit from the Credits section.
4. Click on Save and Close.

You can also visit our Help Articles page if you want to learn some “How do I” steps in QuickBooks.

Don’t hesitate to let me know if you have any other questions or concerns. I’ll be here to help.