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Then enter the appropriate “Category details” or “Item details,” depending for which account or items you are being credited.Select the credit card account you used from the “Bank/Credit account” drop-down.

Select the vendor from whom you made the purchase by using the “Payee” drop-down.

Then click the “Credit Card Credit” link under the “Vendors” heading in the menu that appears to open the “Credit Card Credit” window.

To enter a credit card credit in QuickBooks Online, click the “+ New” button in the Navigation Bar.

Instructions on How to Enter a Credit Card Credit in QuickBooks Online A picture of a user entering a credit card credit in QuickBooks Online. Alternatively, to enter another “Credit Card Credit” instead, select the “Save and new” choice from the drop-down button to save the current transaction and open a new blank “Credit Card Credit” window. When finished, click the “Save and close” button to save the credit card credit and close the page. Make sure to enter the same account or item information as when you paid the original expense or paid the bill using the credit card, to correctly reflect the credit to the related account or accounts. Then enter the appropriate “Category details” or “Item details,” depending for which account or items you are receiving the credit.

Select the credit card account you used from the “Bank/Credit account” drop-down. In the “Credit Card Credit” window, select the vendor from whom you made the purchase from the “Payee” drop-down. Then click the “Credit Card Credit” link under the “Vendors” heading in the menu that appears to open the “Credit Card Credit” window. To enter a credit card credit in QuickBooks Online, click the “+ New” button in the Navigation Bar. You create a credit card credit in QuickBooks Online to record a return to a business credit card. Overview of Creating a Credit Card Credit in QuickBooks Online QuickBooks Desktop (PC/Windows) 2022-2015.Mac OS Ventura-Mojave Keyboard Shortcuts.