Question $28$: Match each item to its description.

Credit Memo

This form applies to open invoices and reduces the amount a customer owes.

Refund Receipt

Use this form when returning money to a customer for a returned product.

Vendor Credit

Recorded for an expense or product$/$service and applied to an unpaid bill.

Inventory Qty Adjustment

Use this to match your actual product counts with the counts in QuickBooks.

Purchase Order

This is a document sent to a vendor to order inventory products.