Enter purchase invoice credit

I'll help you record the credit in QuickBooks Eugene11. 

Just want to ask though, did you receive a credit from one your suppliers? Let me share these steps on how to enter it in your account: 

1. Click the Plus icon in the upper-right hand corner.
2. Select Supplier credit.
3. Enter the name of you supplier in the Supplier field.
4. Provide all required details in the credit including the date, amount, category, and reference number.
5. Click Save and close. 

These articles will also share additional details about the feature and how it works:

• Enter a credit from a supplier
• How do I handle supplier credits and refunds?

Keep me posted if you need more help. I'll get back here to make sure you're able to sort it out.