Vendor Credits, Discounts, & Refunds

Subscribe RSS
250 chars. left
Ask a Question
 
  Questions Asked
 Latest Post Views Answers
Question apply credit note received from vendor against invoices owed to the same vendor yesterday 4:50 PM
popcornmom		 yesterday 4:50 PM 5 0
Question bill reversal from vendor yesterday 2:42 PM
Hermesmfg		 yesterday 2:42 PM 4 0
Question Negative vendor balances on payroll related vendors yesterday 2:28 PM
Barbara M		 yesterday 2:28 PM 4 0
Question After applying corrected discount, a balance remains on the vendor bill. yesterday 9:17 AM
psaudio		 yesterday 9:17 AM 6 0
Question Applying credit to bill payment paid with credit card yesterday 6:32 AM
slbrides		 yesterday 6:32 AM 7 0
Answered Question Refund from Vendor with open credit 11/5/09 11:30 AM
dsolutions		 11/5/09 1:05 PM 11 1
Solved Question How do you clear a 2 year old bill from bill pay window that will never get paid in the future 11/5/09 10:53 AM
SochaCo		 11/5/09 12:17 PM 11 1
Answered Question donation of and a/p bill 11/5/09 9:32 AM
Vquis		 11/5/09 5:01 PM 6 1
Answered Question Refunds - How does original account get credited? 11/4/09 4:57 PM
8mtruckanddiesel		 11/4/09 6:05 PM 12 1
Answered Question Vendor refund/Credit Card 11/4/09 12:36 PM
AYJAY		 11/5/09 3:27 AM 12 1
Answered Question printing credits from vendors 11/4/09 7:40 AM
deblane		 yesterday 5:43 PM 18 1
Question Bill payment stub doesnt show invoice and credit applied to it 11/3/09 4:19 PM
dms2820		 11/3/09 4:19 PM 14 0
Answered Question Entering Overpayment/refund from insurance company? 11/3/09 11:37 AM
exbanker		 11/3/09 1:43 PM 17 1
Question How to void and reissue a Vendor payment without affecting prior period AP balance? 11/3/09 8:37 AM
Scribble		 11/3/09 8:37 AM 17 0
Question switch admin to another pc already set up with qb pro 3 11/3/09 8:13 AM
bill101		 11/3/09 8:13 AM 12 0
Question Photographer purchases credits in bulk and uses them for different projects 11/2/09 7:12 PM
lindsayanng		 11/2/09 7:12 PM 11 0
Answered Question I have purchases & charges for same customer. Need to do a trade service. 11/2/09 2:28 PM
LyndaH		 11/3/09 2:51 PM 15 1
Answered Question Bill payment appears in credits available list 11/2/09 11:49 AM
JTGugg		 11/3/09 3:04 PM 19 1
Answered Question Vendor credit apply to an invoice 11/2/09 11:26 AM
ugenx		 11/3/09 11:59 AM 25 1
Answered Question Refund from Vendor and Deposit the Check 11/2/09 10:30 AM
minipausal		 11/2/09 2:56 PM 19 1
Answered Question How to record refund from vendor 11/2/09 9:26 AM
P00nam		 11/2/09 11:34 AM 22 1
Answered Question Record refund from vendor 11/2/09 9:17 AM
c3gpsdotcom		 yesterday 10:31 AM 21 1
Question I need to deduct retainage from my Subcontractors 11/2/09 6:20 AM
amc1660		 11/2/09 6:20 AM 11 0
Question Refund check from vendor, how do I receive it 10/30/09 11:13 AM
stubbers8		 11/3/09 2:55 PM 23 0
Question Vendor packing slip 10/30/09 9:20 AM
Kerstin		 10/30/09 9:20 AM 17 0
 
About Intuit | Careers | Register Your QuickBooks | QuickBooks Affiliate Program | Privacy | Legal | Contact Us | Our Hosts
© 2009 Intuit, Inc. All rights reserved. Intuit and QuickBooks are registered trademarks of Intuit, Inc.
Terms and conditions, features, support, pricing and service options subject to change without notice.