I have 6.4SE with QuickBooks integrator and I am not sure how I need to receive credits in Manager so that once I sync to QB it generates a credit. I have tried entering as a P.O. with negative cost and it fails when I sync. Manager will not let me enter as a negative quantity. I know I can go in and to return parts to vendor but I think that just adjusts the inventory... Any ideas?
Thanks,
Ted
Vendor Credits
-
Jeff @ Able Auto
- 1500 Club Master Plus Contributor
- Posts: 1705
- Joined: Thu Mar 01, 2007 12:19 pm
Re: Vendor Credits
Not sure in 6.4 but in 5.9 I had to manually enter credits into QB. Then applied when I reconcile statements. HTH, Jeff
Jeff Fitzgerald - retired
Treasure Coast of Florida
"there will be enough time to sleep when we're dead"
Treasure Coast of Florida
"there will be enough time to sleep when we're dead"
-
timbre4
- System Guru / Moderator
- Posts: 4536
- Joined: Tue May 25, 2004 5:47 pm
- Location: TN - Volunteer State
Re: Vendor Credits
Welcome to the forum and thanks for your question.
It would be the same as stated above for SE since the credit was generated from the vendor and not by activity within Manager per se.
It would be the same as stated above for SE since the credit was generated from the vendor and not by activity within Manager per se.
Tim McDonnell -
Sr. Product Market Mgr / Forum Moderator / Mitchell 1 Media Developer
Sr. Product Market Mgr / Forum Moderator / Mitchell 1 Media Developer