How do I apply an existing vendor credit to a subcontractor payment in QBO direct deposit?

I'm glad to see you here in the community, @lindab2810.

 

We currently don't have the option of paying the bill through direct deposit. You can only pay bills with the total amount of the bill. To do it, you need to recreate the bill with the balance minus the credit, then pay bills.

 

Here's how:

You can now apply the vendor credit to the bill.

 

Let me know if I can help you further. Have a good day.