What QBFC API do I use for Vendor Credit?

Question

For vendor invoices I'm using QBFC13lib.IBillAdd.

In testing...some of the data has negative amounts. This would be a vendor credit. What is the interface for that?

I'm pretty much scratching my head looking at the Onscreen reference. (using C#) Thanks in advance.

Answer 1

Did you look in the QuickBooks OSR yet?

Perhaps at the option labeled VendorCreditAdd?