How can one access the vendor credit screen in QuickBooks Online?

Accessing the vendor credit screen in QuickBooks Online involves navigating through the various sections designed for managing finances. The correct method is through the Expenses Center, where you can select the option for a New Transaction, and then choose Vendor Credit. This pathway is specifically structured to streamline the process of entering vendor credits, enabling users to efficiently manage their accounts payable and reflect any credits received from vendors.

The Expenses Center is dedicated to tracking and managing expenditures, including bills, payments, and vendor credits. By utilizing this section, you maintain organization and ensure that all related transactions are comprehensively accounted for in one place.

Additionally, other pathways mentioned in the options do not align with the proper navigation for accessing vendor credits. The sales and payments sections are focused on income and payment transactions, while entering a bill is a separate function that does not directly lead to vendor credits. Understanding this navigation is essential for effective transaction management in QuickBooks Online.