How to enter a vendor credit in Knowify

If you need to enter a credit received from your vendor, it can be entered in the bills section of Knowify. Here you can add a new bill, add an item to the bill, select the job the credit needs to be applied to, and these will sync to Quickbooks as a Vendor Credit

Note

Vendor Credits can only be entered in the bills section, they will not sync to Quickbooks from the purchases section at this time