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I'd like to record a vendor refund in Quickbooks Desktop For Mac, 2019, using scenario 1 described in the instruction here:
I have done steps 1 and 2. I'm stuck on step 3c, 'Select Set Credits and apply the Bill Credit', because there is no option to set credits in the pay bills screen.
Where can I find the 'set credits' option is Quickbooks Desktop for Mac?