Supplier Credits in QuickBooks Online

The purpose of a supplier credit is to record returns to suppliers or refunds from suppliers. A supplier may supply you with a credit document that indicates you no longer owe the amount stated on the document.

Hubdoc allows you to create supplier credits in QBO. You can configure this from the Edit Data bar.


Hubdoc will create the credit with the desired supplier, date, amount, and automatically attach the source document.


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