How do I post credit invoice from supplier?

Hi there, 

Your supplier may have to issue you a refund for your purchases. QuickBooks Online makes this process easy for you, and I'd be happy to explain how to go about recording this transaction. 

How you enter the refund depends on how you record your purchases. For a full list of steps and options, take a look at this helpful article: Enter a refund from a supplier. As explained in this article, you can either enter a supplier credit or use a bank deposit to record the refund. 

It's important to use the section that applies to you. If you’re not sure, ask your accountant. Or, we can help you find an accountant.

If you have any other questions, please reach out to our tech support team. 

Have a great day.