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Connect with and learn from others in the QuickBooks Community.
Join nowHello Angie13,
Thank you for posting here in the Community. I'm here to assist you with any questions you may have regarding the vendor report in QuickBooks Desktop.
You can try to create a custom report to obtain the available credits within the QuickBooks program.
Here are the steps:
See this screenshot for your visual reference:
The Check Detail report will also show multiple bill credits on your vendors. For the detailed steps, I'm adding the article I recommend on this (scroll down to A report that shows how Bill Credits are applied):
Please don't hesitate to come here with all of your needs concerning the vendor report for the credits. The Community is here to ensure your success.