Vendor Credits with QuickBooks Online

Integrations as a whole are crucial to our customer’s success but there is one type of integration that is front-and-center for all customers: accounting. Every dollar matters. We’ve been lacking a feature to accommodate vendor credits in the event that a purchased item is defective, missing, or maybe just an incorrect part.

This process has been made easier by enabling issues to be associated to a purchase order and turning those issues into cash via a vendor credit with the click of a button. This should provide seamless interaction between Fulcrum and your accounting system so you’re not scrambling to keep track of money you have that can be allocated to future purchases.

If you'd like to have Vendor Credits turned on for your site, reach out to your Launch or Account Manager.