How to Process Vendor Credit Returns in QuickBooks Point of Sale
I left you a well deserved positive review. I am in need of another helpful tip. What is the best way to return items (for credit) to a supplier through the POS system?
You should issue a return voucher to the vendor in QuickBooks POS, which will create a vendor credit in QuickBooks financial. You can apply the credit to a bill by going to Vendors > Pay Bills, selecting the bill and choosing Set Credits.
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