Payments
Thank you for the response, @cipgifts.
Let's create a vendor credit and a deposit to your accounts payable. I'm here to help you accomplish this so you can reconcile your vendor balance.
To start with, creating a vendor credit allows QuickBooks to track your returned items. Here's how:
- Go to the Plus icon.
- Under Vendors, select Vendor Credit.
- Select your vendor and the date.
- Enter your items and the amount.
- Click Save and close.
From there, you'll have to create a bank deposit for your credit card against your account payable. This way, it'll reconcile the balance of your vendors.
In addition, here a couple of screenshots for your visual reference and an article to learn more about vendor credits: Manage Vendor Credits.
Lastly, you can also check this helpful article that might help be your guide for your future reference: Applying Vendor Credits.
It'll be always my pleasure to help if you have any other questions. I'll be right here in the Community ready to help.
