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Business, 20.09.2020 09:01 zaratayyibah
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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