Quickbooks Desktop Apply Check To Bill. Posted on may 12, 2016 at 9:26 am by ruth perryman / quickbooks q: To deselect a bill, click the check column again.
Enter vendor credits in quickbooks desktop pro: Click the set credits button at the bottom to apply credits. It has a basic guide on how to apply the corresponding discount or credit for each payment you're going to make.
The check mark tells quickbooks that you want to pay that bill.
The credit then appears when you go to pay the next bill from that vendor through the “pay bills” window. How to apply credits in quickbooks. The credit then appears when you go to pay the next bill from that vendor through the “pay bills” window. When you enter a bill in quickbooks, you can pay it using the pay bills feature.
