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

Answer

There are only 2 ways from where we can access Vendor Credit Screen while using Quickbooks Online.

1. New Button > Vendor Credit

This is one of the easiest procedure to go to Vendor Credit where, New Button is the '+' sign just before the gear button, by clicking on that select under Vendor Categories, "Vendor Credit".

2. Expenses Center > New Transaction > Vendor Credit

This is the second procedure to go to the Vendor Credit

By clicking on Gear icon Vendor Credit option does not exist

By clicking Sales, Vendor Credit information will not appear