Quickbook online Question 4 Vendor credits are designed for returns of products purchased on account....
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Accounting
Quickbook online Question 4 Vendor credits are designed for returns of products purchased on account. What are 2 ways to use a vendor credit in QuickBooks Online?
1-Apply it to an existing unpaid bill
2-Apply it to an invoice
3-Apply it to a bill that has been paid
4-Apply it to a future bill
5-Apply it to a credit memo
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