Need help using a Supplier Credit to pay a Bill in QuickBooks Online? Follow the steps below!
Pay Bill with a Supplier Credit
First if you haven't already, create your Supplier Credit
- Select + New.
- Select Supplier Credit.
- Enter in the Supplier, Date, Amount and any other relevant fields.
- Click Save and Close.
Now let's pay the bill with the Supplier Credit
- Select + New.
- Select Cheque.
- Enter in the name of the Supplier.
- On the right hand side under Add to Cheque click Add to the Bill and the Supplier Credit.
- Click Save and Close