3.3 Create and Apply Vendor Credit | Scribe

    3.3 Create and Apply Vendor Credit

    • 16 steps
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    Start in the Sample company.
    1
    To complete this exercise, you must be in the Sample company. From your QBOA account, click on the Gear icon on the top right corner of the screen, then select Sample company.
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    Note that you will be logged out of your current account. If you are sure, click "Continue" to confirm.
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    Now let's get started with the exercise.
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    Click "+New".
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    Click "Bill".
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    In the Vendor field, select "Tim Philip Masonry".
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    Notice that a purchase order appears in the drawer to the right. This is the previously agreed upon price for the fountains.
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    Click "Add".
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    You may need to close this pop-up.
    6
    In the QTY field, change the quantity to "10" (remember this is the original bill).
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    Click "Save and close".
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    Now let's create the vendor credit that Tim promised.
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    Click "+New".
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    Click "Vendor credit".
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    In the Vendor field, select "Tim Philip Masonry".
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    Click the arrow to open the "Item details" grid.
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    On the first line, under Product/Service, select "Design:Fountains:Rock Fountain". *Hint: Just begin typing Rock Fountain, and it will pop up.*
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    Click "Save and close".
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    Finally, let's apply the credit to the bill. We do that when it's time to pay.