How to enter vendor credits / returns

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2 comments

  • Aron

    How does this show in QB?

    How do we reconcile this transaction with our back/ CC statements?
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  • Terrin

    Hi Aron,

     

    This feature does not sync with QuickBooks at this point in time, so it must be recorded twice. We have edited the guide to reflect this. Thank you for taking the time to comment!

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