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Quickbook online Question 4 Vendor credits are designed for returns of products purchased on account....

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Accounting

Quickbook online Question 4 Vendor credits are designed for returns of products purchased on account. What are 2 ways to use a vendor credit in QuickBooks Online?

1-Apply it to an existing unpaid bill

2-Apply it to an invoice

3-Apply it to a bill that has been paid

4-Apply it to a future bill

5-Apply it to a credit memo

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