I have an QB EasyStart subs and received a credit from QB. Clicking "Supplier credit" tells me that I need to upgrade. How do I add this credit without upgrading?

Answer

Hello there, dougw,

Managing supplier bills and payments is unavailable in EasyStart. However, you can do these steps to record supplier's credit. You can create an expense transaction that corresponds to the amount of the credit and choose Accounts Payable as the category. When it's time for you to apply the credit, change the category to its correct Expense account.

I attached screenshots for your reference. Let me know if you need additional help.

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IntuitMaryL , Community Support Specialist
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