Overpayment of Vendor Bill – How to Handle in Quickbooks
By Greg Lam on April 25, 2012 in quickbooks, quickbooks tutorial and trainingYou overpaid a vendor bill, so how do you handle this bill overpayment in QuickBooks?
This article will show you how to enter the overpayment, receive a credit, enter a refund (if you got one), and use the credit on another bill or the refund you received.
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