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Home > How to Import Using Transaction Pro Importer > Desktop Importer > Apply Vendor Credits to Bills or Bill Payments - QuickBooks Desktop
Apply Vendor Credits to Bills or Bill Payments - QuickBooks Desktop
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Oct 18, 2023
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QUESTION

 

How can Vendor Credits be applied to Bills or Bill Payments?

 

RESOLUTION

 

At this time, Rightworks Transaction Pro Importer cannot apply Vendor Credits during an import. These will need to be matched manually in QuickBooks Desktop.

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