A statement is sent weekly to a customer for daily purchases. I recently purchased item from the customer for resale in my business and the customer wants me to issue a credit on the weekly statement. Please help with the correct entries for QuickBooks Online. I have an expense category for this item, but it doesn't pop up for the credit memo. Do I have to create some type of category in the Products/Service? I do not want to track inventory in QBO because it is tracked in my retail POS.
