Question

When a vendor credit is recorded by a Quick Books Online user, what are 2 ways to use the vendor credit?

Answer 1

Step-by-step explanation:

These are the 2 ways to use provider credit:

1. Through linking reimbursement checks in bank deposit. These checks are from the vendor and will be used to create a vendor credit.

2. Making payment of supplier invoices, is another way to use credit, to carry out this, I have to create the invoice.