Saturday, July 31st, 2010

Episode 6: Dealing With Vendor Credits

September 30, 2009 by Mike  
Filed under Podcast, QuickBooks Training

You can get a credit from a vendor for a number of reasons.  The most common is probably for returning merchandise, but it may also be for a rebate or pricing error on the original bill.  No matter what the reason for the credit is, you should always make sure you use those credits and [...]