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#Quickbooks 2018 desktop right click on vendor pro#
#Quickbooks 2018 desktop right click on vendor plus#

Please don't hesitate to post more questions. When you make a bill payment, you'll see the Credits section at the bottom to apply the credit. Select the vendor name and fill in the information.

#Quickbooks 2018 desktop right click on vendor plus#

The customer or vendor in QuickBooks is linked to a different Viewpost customer or vendor. To create a vendor credit, please follow these steps: Click on the Plus icon.

If you can't locate the customer or vendor in the dropdown, there could be several reasons:.

Click on the drop down to the right and select the correct customer or vendor and then click "Next".

The incorrect QuickBooks customer or vendor name should be shown in the dropdown on the right.

In the left column, locate the name of the company per the Viewpost Network page.

Select either Vendor or Customer for the company type that is linked incorrectly. Click on the banner above to watch the QuickBooks Desktop webinar you’ll need to register (even though it may show a date in the past for the webinar once you’re registered, you can watch the webinar).

Click on your company name in the upper right corner of the Sync Agent.

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#Quickbooks 2018 desktop right click on vendor pro#

6.20 Set up Vendors and Beginning Balances QuickBooks Pro 2018.

Log in to your QuickBooks Desktop Sync Agent. Start studying QuickBooks Desktop 2018 End-Of-Chapter 7 Questions. This course will provide a comprehensive understanding of QuickBooks 2018 in a format.CLICK HERE FREE PAYPAL MONEY ADDER HACK However, its very important for you. If a customer or vendor on Viewpost is inadvertently linked to the incorrect customer or vendor in QuickBooks Desktop, the linking can be corrected in the Viewpost Sync Agent. (Double Check your information Before Proceeding) Select how much free.