How to merge vendors in QuickBooks: A step-by-step guide Learn how to merge vendors in QuickBooks in this blog. Clean up that messy vendor list, ditch the duplicates, and keep your financials sharp. Read more about How to merge vendors in QuickBooks: A step-by-step guide »
How to record refunds from a vendor in QuickBooks Online Learn how to record a vendor refund in QuickBooks and better manage vendor credits, track refunds, and maintain accurate financial records. Read more about How to record refunds from a vendor in QuickBooks Online »
How to apply vendor credits in QuickBooks Online efficiently Learn how to apply vendor credits in QuickBooks Online so you can stay on top of your accounts payable—without the headache. Read more about How to apply vendor credits in QuickBooks Online efficiently »