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Vendor credits are designed to account for returns of products purchased on account. When a vendor credit is recorded by a QuickBooks Online user, what

Vendor credits are designed to account for returns of products purchased on account.

When a vendor credit is recorded by a QuickBooks Online user, what are 2 ways to use the vendor credit?

(Select all that apply)

  • Apply it to an existing bill
  • Apply it to an invoice
  • Apply it to a bill that has been paid
  • Hold on to it and apply it to a future bill
  • Apply it to a credit memo

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