How do I enter a credit on a vendor invoice?

This discussion was created from comments split from: How do I enter a credit on a vendor invoice?.

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  • Gerry421Gerry421 Member
    where his the answer ?????
  • UKRUKR SuperUser ✭✭✭✭✭
    edited February 3
    Looks like the original question dated from 2012 was never answered or the answer got lost in a conversion from one Community format to another ...
    "When I vendor overpays an invoice how do I enter the credit difference so that the entire payment is entered, but there is a credit outstanding"
    Depending on your exact needs, there are two types of transactions available in your Vendor Invoices / Accounts Payables account register. See image.

    Pick the one that best meets your needs.
    For more information access Quicken Help (press F1 from anywhere in Quicken) and read the book about Managing your business.
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