Continue with old layout:
If you're not using the additional integration with QBO, then you will need to change the type of item to Credit Note/Refund and the publishing destination to Vendor/Credit. This is done from the Item Edit Page:
If you have dual integration with Bill.com and QBO, then it might be better to publish the credit note to QBO, using this workflow.
If you're not using the additional integration with QBO, then you will need to change the type of item to Credit Note/Refund and the publishing destination to Vendor/Credit. This is done from the Item Edit Page:
If you have dual integration with Bill.com and QBO, then it might be better to publish the credit note to QBO, using this workflow.
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