Quickbooks Desktop Apply Credit To Bill. For troubleshooting issues, check out the quickbooks community or call quickbooks directly. The next week, we enter bill 201 for $35 for the same vendor and when we pay bills, we apply the $5 credit to bill 201 and we send vendor a a check for $30.
If the refund is for returned stock items, you need to create a supplier credit. Click yes to apply the prepayment. Quickbooks can handle discounts and credits from vendors for you so that you don't have to worry about it.
If a vendor issues a credit […]
In the example, it shows the $500 credit. The only way to unapply a credit in such a case is to delete the credit. If a vendor issues a credit […] To delete the credit, go to your vendor center, click on the name of the vendor, make sure the show drop down menu says all transactions, then find the credit in the.
