You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
Home > How to Import Using Transaction Pro Importer > Online Importer > Apply Vendor Credits to Bills or Bill Payments - QuickBooks Online
Apply Vendor Credits to Bills or Bill Payments - QuickBooks Online
print icon

QUESTION

 

How can Vendor Credits be applied to Bills or Bill Payments?

 

RESOLUTION

 

At this time, Transaction Pro Importer cannot apply Vendor Credits during an import. These will need to be matched manually in QuickBooks Online.

Feedback
2 out of 6 found this helpful

scroll to top icon