Vendor Credits and Refunds in QuickBooks Online

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Vendor credits

I need to issue a backcharge to a vendor and want the option to email it to them from QuickBooks, which currently cannot be done...hiw can this be accomplished?

Gino Morrow 100 days ago

Applying Vendor credits

Nice work Liz :) One of the queries that pops up fairly regularly in the AU QBO Facebook group. I'd love to see QBO add the option of 'receive refund' when entering a Vendor credit - it'd go a long way towards solving the issues of incorrectly transacted refunds.

Diane Lucas 101 days ago

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