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What are 2 ways to access the vendor credit screen in QuickBooks Online? (Select all that apply) 1.Gear icon > Vendor Credit Expenses Center >

What are 2 ways to access the vendor credit screen in QuickBooks Online? (Select all that apply)

1.Gear icon > Vendor Credit

Expenses Center > New Transaction > Vendor Credit

Sales Center > New Invoice

New button > Vendor Credit

Expenses Center > Import Transactions

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