Bruce Herbach Posted August 12, 2021 Share Posted August 12, 2021 I have a setup that scans in Vendor invoices and sends them into QuickBooks as a BillAddRq, PCQB_RqNew("BillAdd" ; "" ). We received one of these vendor invoices with a negative amount/refund. This of course errors out because QuickBooks is expecting a positive amount. Is the correct PCQB_RqNew value "VendorCreditAdd"? Thanks Link to comment Share on other sites More sharing options...
Geoffrey Gerhard Posted August 12, 2021 Share Posted August 12, 2021 Yes. It creates a Bill in QB that has a checkbox enabled to indicate it's a Vendor Credit. I don't recall the exact wording of the checkbox label, but it's right up top/center, IIRC. HTH! Geoffrey Gerhard Creative Solutions Incorporated 14000 Creekside Drive Matthews, NC 28105 704.814.6852 1 Link to comment Share on other sites More sharing options...
Bruce Herbach Posted August 13, 2021 Author Share Posted August 13, 2021 That worked. Thanks Link to comment Share on other sites More sharing options...
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