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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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