When syncing a vendor credits to QBO, it automatically place it as a bank deposit
We don’t want that to happen as it’s a credit on the account and not a refund
QBO - Vendor Credits
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Upvoters
Status
In Review
Board
💡 Feature Request
Date
About 1 hour ago
Author
Ellie Carnegie
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Upvoters
Status
In Review
Board
💡 Feature Request
Date
About 1 hour ago
Author
Ellie Carnegie
Subscribe to request
Get notified by email when there are changes.