How to issue the Debit Note as of Supplier return {Supplier paid ours} to suppliers? thanks.

Hi there.

I’m here to walk you through the steps to issue the debit note for suppliers in QuickBooks Online (QBO).

To do this, we can create a Supplier credit in QBO as an agreement of the return. I can help make one. Here's how:

1. Click the +New icon and select Supplier credit.
2. Choose your supplier from the drop-down arrow.
3. Enter the other information needed.
4. Hit Save and close.
   
   

Additionally, I'll share with you this article to help you manage your credits from your suppliers for your future reference: Enter supplier credits and refunds in QuickBooks Online.

Feel free to Reply below if you have further concerns with your vendor transactions in QBO. I'd be delighted to help. Take care always.