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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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This article is provided for informational purposes and is not intended to be construed as legal, accounting, or other professional advice. For further information, please consult appropriate professional advice from your attorney and certified public accountant.

Ruth Perryman - QuickBooks Specialist Written by +Ruth Perryman

Ruth is the an Intuit Premier Reseller that offers great deals on QuickBooks POS and QuickBooks Enterprise. She has provided expert QuickBooks help to thousands of businesses all over the world since 1996.

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