How reconcile credit card overpayment in qb for mac

#How reconcile credit card overpayment in qb for mac how to#
#How reconcile credit card overpayment in qb for mac pro#

The following video lesson, titled вЂњ Entering a Vendor Credit,вЂќ shows how to enter vendor credits in QuickBooks Desktop Pro. Finally, click the вЂњSave & CloseвЂќ button to save the credit for later use.Д®nter Vendor Credits in QuickBooks Desktop Pro: Video Lesson.Then select the affected accounts or items on the вЂњExpensesвЂќ or вЂњItemsвЂќ tabs at the bottom of the window.Then enter the amount of the credit into the вЂњCredit AmountвЂќ field.

Enter any associated credit number into the вЂњRef.Enter the date you received the credit from the вЂњDateвЂќ calendar selector.Then select the name of the vendor who issued the credit from the вЂњVendorвЂќ drop-down.Then ensure the word вЂњCreditвЂќ appears at the top of the form.In the вЂњEnter BillsвЂќ window, select the option button for вЂњCreditвЂќ at the top of the window.To enter vendor credits in QuickBooks Desktop Pro, select вЂњVendors| Enter BillsвЂќ from the Menu Bar.Enter Vendor Credits in QuickBooks Desktop Pro: Instructions The credit then appears when you go to pay the next bill from that vendor through the вЂњPay BillsвЂќ window.Д®nter Vendor Credits in QuickBooks Desktop Pro- Instructions: A picture of a user entering a vendor credit into QuickBooks Desktop Pro. Then click the вЂњSave & CloseвЂќ button to save the credit for later use. Select the accounts or items for the credit on the вЂњExpensesвЂќ or вЂњItemsвЂќ tabs, as appropriate. Then enter the amount of the credit into the вЂњCredit AmountвЂќ field. If there is a number associated with the credit, enter that number into the вЂњRef. Then enter the date you received the credit from the вЂњDateвЂќ calendar selector. Then select the name of the vendor who issued the credit from the вЂњVendorвЂќ drop-down. The word вЂњCreditвЂќ should then appear at the top of the form. Select the option button for вЂњCreditвЂќ at the top of the вЂњEnter BillsвЂќ window.

To enter vendor credits in QuickBooks Desktop Pro, select вЂњVendors| Enter BillsвЂќ from the Menu Bar.Дoing this then opens the вЂњEnter BillsвЂќ window.

#How reconcile credit card overpayment in qb for mac pro#

You can easily enter vendor credits in QuickBooks Desktop Pro to later use them against the next bill you receive. Enter Vendor Credits in QuickBooks Desktop Pro: Overview