Support
  1. PayMaker
  2. Payables
  3. Paying Bills

Creating a vendor credit

There are three ways to create a vendor credit:

Using the Inbox, with a document

  1. Click Inbox in the left navigation pane
  2. Locate the document
  3. Under Create a New, click Vendor Credit

Using a specific vendor, without a document

  1. Click Vendors in the left navigation pane
  2. Click the vendor name
  3. Click the Vendor credits tab
  4. Click +Credits
  5. Enter details
  6. Click Save

From the Bills page

  1. Click Vendor Credits in the top left menu
  2. Click New
  3. Click Go to Inbox and follow the Inbox steps above or;
  4. Click Enter vendor credit information without adding a document
  5. Enter details
  6. Click Save

Account Setup View all

Connecting with my Vendors View all

Making Payments View all

Bill Management View all

Getting Paid (Receivables) View all

Networking with Vendors and Customers View all

Reporting View all

Import / Export View all

QuickBooks Online View all

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QuickBooks for Windows View all

NetSuite / Intacct View Intacct View NetSuite

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    FAQ

    How do I make a payment without creating a bill? How do I pay a bill? How do I process items from the Inbox? How do I add a vendor? How do I apply vendor credits? How do I attach a document to an offline payment? How do I add another user? When will my payment arrive? Process Date vs. Arrives by Date How do I cancel a payment? When can I void a payment? How do I contact PayMaker Support?

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