![]() ![]() Let me give you a workaround to ensure you can add vendor credit to your customers through invoices. Currently, the feature to apply a vendor credit to a customer credit memo isn't available in QuickBooks Online. Keeping track of your customers' payments is relevant in handling your business in QuickBooks Online (QBO). Connect with me again by clicking the Reply button below. I want to hear back from you about this, as I want to make sure this is resolved. The following links will help you with the process: Otherwise, if you are the one who receive a credit from a vendor, you can simply use a vendor credit for it. When you apply the credit memo and journal entry to the invoice, choose both transactions in the Credits section. See these sample screenshots of the series of process for reference: In the meantime, check out this workaround, where you can process the credit memo for $100 and add the $50 for mark up as a journal entry to clear it in the Profit and Loss report. First, are you processing a return for a client? Also, are you giving them the entire amount they paid, which is the $100 billable expense and $50 markup? Thanks for getting back to us, can help you account for this credit in QuickBooks, but I will need a few information to make sure we're heading to the same direction. You'll also want to customize your invoices and reports to personalize their info and formats.įeel free to get back here in the Community if you've got more QuickBooks concerns.
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