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Search "Admin Tool" to locate them or email support@transactionpro.com with any questions.

Apply Vendor Credits to Bills or Bill Payments - QuickBooks Desktop

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 Desktop.

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  • 07-Jul-2019
  • 1365 Views