how to record debit note for supplier

Being able to record a debit note for a supplier would be valuable, Azhar1.

Currently, QuickBooks does not offer a specific feature to create a debit note for suppliers.

Alternatively, we can record the debit note by using a supplier credit instead.

Here's how:

1. Click on + New.
2. Select the Supplier credit under the Suppliers category.
3. Fill in the necessary details.
4. Once done, click on Save.

You may want to consider exploring our third-party app designed to enhance your business operations.

For more guidance on managing your invoices in the future, you may find these articles helpful:

• Set up and send progress invoices in QuickBooks Online.
• Record invoice payments in QuickBooks Online.

If you ever need additional assistance with creating a Debit Note for your suppliers, click the Reply button below. We're here to support you.